Property, Plant & Equipment
933 GBP2023-11-30
291 GBP2022-11-30
Debtors
Current
4,314 GBP2023-11-30
2,964 GBP2022-11-30
Cash at bank and in hand
126,299 GBP2023-11-30
133,335 GBP2022-11-30
Current Assets
130,613 GBP2023-11-30
136,299 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-71,748 GBP2023-11-30
71,748 GBP2023-11-30
-72,741 GBP2022-11-30
Net Current Assets/Liabilities
58,865 GBP2023-11-30
63,558 GBP2022-11-30
Total Assets Less Current Liabilities
59,798 GBP2023-11-30
63,849 GBP2022-11-30
Net Assets/Liabilities
59,621 GBP2023-11-30
63,849 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
59,618 GBP2023-11-30
63,846 GBP2022-11-30
Equity
59,621 GBP2023-11-30
63,849 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
56,345 GBP2022-11-30
Intangible Assets - Gross Cost
56,345 GBP2022-11-30
Intangible assets - Disposals
-56,345 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
56,345 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-56,345 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,292 GBP2023-11-30
1,401 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,292 GBP2023-11-30
1,401 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
359 GBP2023-11-30
1,110 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359 GBP2023-11-30
1,110 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
311 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,062 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,062 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
933 GBP2023-11-30
291 GBP2022-11-30
Trade Debtors/Trade Receivables
2,732 GBP2023-11-30
2,964 GBP2022-11-30
Prepayments
1,582 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,314 GBP2023-11-30
2,964 GBP2022-11-30
Amounts Owed to Related Parties
66,182 GBP2023-11-30