Property, Plant & Equipment
12,736 GBP2024-11-30
942 GBP2023-11-30
Debtors
Current
56,694 GBP2024-11-30
62,220 GBP2023-11-30
Cash at bank and in hand
86 GBP2024-11-30
3,755 GBP2023-11-30
Current Assets
56,780 GBP2024-11-30
65,975 GBP2023-11-30
Net Current Assets/Liabilities
27,551 GBP2024-11-30
35,531 GBP2023-11-30
Total Assets Less Current Liabilities
40,287 GBP2024-11-30
36,473 GBP2023-11-30
Net Assets/Liabilities
37,384 GBP2024-11-30
36,473 GBP2023-11-30
Equity
Called up share capital
32 GBP2024-11-30
32 GBP2023-11-30
Share premium
134,054 GBP2024-11-30
134,054 GBP2023-11-30
Retained earnings (accumulated losses)
-96,702 GBP2024-11-30
-97,613 GBP2023-11-30
Equity
37,384 GBP2024-11-30
36,473 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,116 GBP2024-11-30
11,733 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,116 GBP2024-11-30
11,733 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,380 GBP2024-11-30
10,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,380 GBP2024-11-30
10,791 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,736 GBP2024-11-30
942 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,238 GBP2024-11-30
Amounts falling due within one year, Current
11,745 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
49,265 GBP2024-11-30
Amounts falling due within one year, Current
50,225 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
56,694 GBP2024-11-30
Amounts falling due within one year, Current
62,220 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,911 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
30 shares2023-11-30
Number of Shares Issued (Fully Paid)
32 shares2024-11-30
32 shares2023-11-30
Nominal value of allotted share capital
32 GBP2023-12-01 ~ 2024-11-30
32 GBP2022-12-01 ~ 2023-11-30
Bank Overdrafts
Current
4,911 GBP2024-11-30