Property, Plant & Equipment
17,944 GBP2021-11-30
Total Inventories
3,200 GBP2021-11-30
Debtors
Current
24,292 GBP2021-11-30
Cash at bank and in hand
38,494 GBP2021-11-30
Current Assets
65,986 GBP2021-11-30
Net Current Assets/Liabilities
-80,476 GBP2023-02-28
-31,244 GBP2021-11-30
Total Assets Less Current Liabilities
-80,476 GBP2023-02-28
-13,300 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-30,333 GBP2021-11-30
Net Assets/Liabilities
-80,476 GBP2023-02-28
-43,633 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-02-28
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,009 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
43,009 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-43,009 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-43,009 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,065 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,065 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,065 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,065 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,944 GBP2021-11-30
Other types of inventories not specified separately
3,200 GBP2021-11-30
Trade Debtors/Trade Receivables
24,292 GBP2021-11-30
Current
24,292 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
448 GBP2023-02-28
4,667 GBP2021-11-30
Trade Creditors/Trade Payables
6,992 GBP2021-11-30
Amounts Owed to Related Parties
77,071 GBP2023-02-28
43,661 GBP2021-11-30
Taxation/Social Security Payable
1,879 GBP2023-02-28
3,843 GBP2021-11-30
Other Creditors
1,078 GBP2023-02-28
38,067 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
30,333 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2021-11-30
Bank Borrowings
Non-current
30,333 GBP2021-11-30
Current
4,667 GBP2021-11-30
Bank Overdrafts
Current
448 GBP2023-02-28
Total Borrowings
Current
448 GBP2023-02-28
4,667 GBP2021-11-30