Property, Plant & Equipment
942 GBP2023-11-30
1,413 GBP2022-11-30
Debtors
Current
62,221 GBP2023-11-30
39,694 GBP2022-11-30
Cash at bank and in hand
3,755 GBP2023-11-30
13,496 GBP2022-11-30
Current Assets
65,976 GBP2023-11-30
53,190 GBP2022-11-30
Net Current Assets/Liabilities
35,531 GBP2023-11-30
29,016 GBP2022-11-30
Net Assets/Liabilities
36,473 GBP2023-11-30
30,429 GBP2022-11-30
Equity
Called up share capital
32 GBP2023-11-30
32 GBP2022-11-30
Share premium
134,054 GBP2023-11-30
134,054 GBP2022-11-30
Retained earnings (accumulated losses)
-97,613 GBP2023-11-30
-103,657 GBP2022-11-30
Equity
36,473 GBP2023-11-30
30,429 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,733 GBP2023-11-30
11,733 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,733 GBP2023-11-30
11,733 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,791 GBP2023-11-30
10,320 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,791 GBP2023-11-30
10,320 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
942 GBP2023-11-30
1,413 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,745 GBP2023-11-30
15,713 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
50,226 GBP2023-11-30
23,731 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
62,221 GBP2023-11-30
39,694 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-11-30
30 shares2022-11-30
Number of Shares Issued (Fully Paid)
32 shares2023-11-30
32 shares2022-11-30
Nominal value of allotted share capital
32 GBP2022-12-01 ~ 2023-11-30
32 GBP2021-12-01 ~ 2022-11-30