Property, Plant & Equipment
1,112 GBP2023-11-30
1,482 GBP2022-11-30
Fixed Assets
1,112 GBP2023-11-30
1,482 GBP2022-11-30
Total Inventories
225 GBP2023-11-30
150 GBP2022-11-30
Debtors
2,051 GBP2022-11-30
Cash at bank and in hand
314 GBP2023-11-30
2,289 GBP2022-11-30
Current Assets
539 GBP2023-11-30
4,490 GBP2022-11-30
Net Current Assets/Liabilities
-15,064 GBP2023-11-30
-1,505 GBP2022-11-30
Total Assets Less Current Liabilities
-13,952 GBP2023-11-30
-23 GBP2022-11-30
Net Assets/Liabilities
-25,131 GBP2023-11-30
-13,906 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-25,133 GBP2023-11-30
-13,908 GBP2022-11-30
Equity
-25,131 GBP2023-11-30
-13,906 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,020 GBP2023-11-30
12,020 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,020 GBP2023-11-30
12,020 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,908 GBP2023-11-30
10,538 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,908 GBP2023-11-30
10,538 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,112 GBP2023-11-30
1,482 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,051 GBP2022-11-30
Debtors
Amounts falling due within one year
2,051 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,755 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
380 GBP2023-11-30
511 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30