Property, Plant & Equipment
1,522 GBP2023-11-30
1,403 GBP2022-11-30
Debtors
Current
13,066 GBP2023-11-30
18,552 GBP2022-11-30
Cash at bank and in hand
27,058 GBP2023-11-30
47,846 GBP2022-11-30
Current Assets
40,124 GBP2023-11-30
66,398 GBP2022-11-30
Net Current Assets/Liabilities
26,338 GBP2023-11-30
53,324 GBP2022-11-30
Total Assets Less Current Liabilities
27,860 GBP2023-11-30
54,727 GBP2022-11-30
Net Assets/Liabilities
28,382 GBP2023-11-30
55,497 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
28,282 GBP2023-11-30
55,397 GBP2022-11-30
Equity
28,382 GBP2023-11-30
55,497 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,797 GBP2023-11-30
9,171 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,797 GBP2023-11-30
9,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,275 GBP2023-11-30
7,768 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,275 GBP2023-11-30
7,768 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
507 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,522 GBP2023-11-30
1,403 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,066 GBP2023-11-30
18,552 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,066 GBP2023-11-30
18,552 GBP2022-11-30
Amounts Owed to Related Parties
499 GBP2023-11-30
836 GBP2022-11-30
Taxation/Social Security Payable
10,080 GBP2023-11-30
9,388 GBP2022-11-30
Other Creditors
3,207 GBP2023-11-30
2,850 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30