Property, Plant & Equipment
2,681 GBP2023-11-30
2,961 GBP2022-11-30
Debtors
Current
16,434 GBP2023-11-30
Cash at bank and in hand
108,945 GBP2023-11-30
57,955 GBP2022-11-30
Current Assets
125,379 GBP2023-11-30
57,955 GBP2022-11-30
Net Current Assets/Liabilities
83,834 GBP2023-11-30
27,102 GBP2022-11-30
Total Assets Less Current Liabilities
86,515 GBP2023-11-30
30,063 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-49,192 GBP2023-11-30
Net Assets/Liabilities
37,323 GBP2023-11-30
30,063 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
37,313 GBP2023-11-30
30,053 GBP2022-11-30
Equity
37,323 GBP2023-11-30
30,063 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
894 GBP2022-12-01 ~ 2023-11-30
987 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,138 GBP2023-11-30
5,233 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,138 GBP2023-11-30
5,233 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,457 GBP2023-11-30
2,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2023-11-30
2,272 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,709 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,709 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,681 GBP2023-11-30
2,961 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,160 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,434 GBP2023-11-30