Average Number of Employees
22023-12-01 ~ 2024-10-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,011 GBP2024-10-31
2,681 GBP2023-11-30
Debtors
Current
12,507 GBP2024-10-31
16,434 GBP2023-11-30
Cash at bank and in hand
30,828 GBP2024-10-31
108,945 GBP2023-11-30
Current Assets
43,335 GBP2024-10-31
125,379 GBP2023-11-30
Net Current Assets/Liabilities
15,239 GBP2024-10-31
83,834 GBP2023-11-30
Total Assets Less Current Liabilities
17,250 GBP2024-10-31
86,515 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,180 GBP2024-10-31
-49,192 GBP2023-11-30
Net Assets/Liabilities
70 GBP2024-10-31
37,323 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-11-30
Retained earnings (accumulated losses)
60 GBP2024-10-31
37,313 GBP2023-11-30
Equity
70 GBP2024-10-31
37,323 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
671 GBP2023-12-01 ~ 2024-10-31
894 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,138 GBP2024-10-31
4,138 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,138 GBP2024-10-31
4,138 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,127 GBP2024-10-31
1,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2024-10-31
1,457 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
670 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,011 GBP2024-10-31
2,681 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,907 GBP2024-10-31
Current, Amounts falling due within one year
16,160 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
275 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
12,507 GBP2024-10-31
Current, Amounts falling due within one year
16,434 GBP2023-11-30