Property, Plant & Equipment
2,410 GBP2024-11-30
2,835 GBP2023-11-30
Fixed Assets
2,410 GBP2024-11-30
2,835 GBP2023-11-30
Total Inventories
70 GBP2024-11-30
70 GBP2023-11-30
Debtors
5,309 GBP2024-11-30
4,224 GBP2023-11-30
Current Assets
5,379 GBP2024-11-30
4,294 GBP2023-11-30
Net Current Assets/Liabilities
-29,792 GBP2024-11-30
-28,410 GBP2023-11-30
Total Assets Less Current Liabilities
-27,382 GBP2024-11-30
-25,575 GBP2023-11-30
Net Assets/Liabilities
-27,382 GBP2024-11-30
-25,575 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-27,383 GBP2024-11-30
-25,576 GBP2023-11-30
Equity
-27,382 GBP2024-11-30
-25,575 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
3,683 GBP2024-11-30
3,683 GBP2023-11-30
Office equipment
16,169 GBP2024-11-30
16,169 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,852 GBP2024-11-30
19,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,459 GBP2024-11-30
3,419 GBP2023-11-30
Office equipment
13,983 GBP2024-11-30
13,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,442 GBP2024-11-30
17,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-12-01 ~ 2024-11-30
Office equipment
385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224 GBP2024-11-30
264 GBP2023-11-30
Office equipment
2,186 GBP2024-11-30
2,571 GBP2023-11-30
Trade Debtors/Trade Receivables
825 GBP2024-11-30
847 GBP2023-11-30
Other Debtors
4,484 GBP2024-11-30
3,377 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,627 GBP2024-11-30
4,733 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30,544 GBP2024-11-30
27,711 GBP2023-11-30