Property, Plant & Equipment
687 GBP2023-11-30
Debtors
Current
44,098 GBP2022-11-30
Cash at bank and in hand
57,836 GBP2023-11-30
48,850 GBP2022-11-30
Current Assets
57,836 GBP2023-11-30
92,948 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-25,324 GBP2023-11-30
-23,759 GBP2022-11-30
Net Current Assets/Liabilities
32,512 GBP2023-11-30
69,189 GBP2022-11-30
Net Assets/Liabilities
33,199 GBP2023-11-30
69,189 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
33,099 GBP2023-11-30
69,089 GBP2022-11-30
Equity
33,199 GBP2023-11-30
69,189 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
229 GBP2022-12-01 ~ 2023-11-30
196 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,755 GBP2023-11-30
1,839 GBP2022-11-30
Other
512 GBP2023-11-30
512 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,267 GBP2023-11-30
2,351 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,068 GBP2023-11-30
1,839 GBP2022-11-30
Other
512 GBP2023-11-30
512 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580 GBP2023-11-30
2,351 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
687 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-11-30
100 shares2022-11-30