Property, Plant & Equipment
1,141 GBP2024-11-30
1,522 GBP2023-11-30
Debtors
Current
17,105 GBP2024-11-30
13,066 GBP2023-11-30
Cash at bank and in hand
22,008 GBP2024-11-30
27,058 GBP2023-11-30
Current Assets
39,113 GBP2024-11-30
40,124 GBP2023-11-30
Net Current Assets/Liabilities
20,324 GBP2024-11-30
26,338 GBP2023-11-30
Total Assets Less Current Liabilities
21,465 GBP2024-11-30
27,860 GBP2023-11-30
Net Assets/Liabilities
22,011 GBP2024-11-30
28,382 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
21,911 GBP2024-11-30
28,282 GBP2023-11-30
Equity
22,011 GBP2024-11-30
28,382 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
9,797 GBP2024-11-30
9,797 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,797 GBP2024-11-30
9,797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,656 GBP2024-11-30
8,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,656 GBP2024-11-30
8,275 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,141 GBP2024-11-30
1,522 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,105 GBP2024-11-30
13,066 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,105 GBP2024-11-30
13,066 GBP2023-11-30
Trade Creditors/Trade Payables
294 GBP2024-11-30
Amounts Owed to Related Parties
78 GBP2024-11-30
499 GBP2023-11-30
Taxation/Social Security Payable
14,876 GBP2024-11-30
10,080 GBP2023-11-30
Other Creditors
3,541 GBP2024-11-30
3,207 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30