Intangible Assets
4,500 GBP2023-11-30
Property, Plant & Equipment
12,549 GBP2023-11-30
Fixed Assets
17,049 GBP2023-11-30
Total Inventories
215,005 GBP2023-11-30
Debtors
Current
332,503 GBP2023-11-30
4,000 GBP2022-11-30
Cash at bank and in hand
9,410 GBP2023-11-30
1,000 GBP2022-11-30
Current Assets
556,918 GBP2023-11-30
5,000 GBP2022-11-30
Net Current Assets/Liabilities
-11,623 GBP2023-11-30
-62,276 GBP2022-11-30
Total Assets Less Current Liabilities
5,426 GBP2023-11-30
-62,276 GBP2022-11-30
Net Assets/Liabilities
1,164 GBP2023-11-30
-62,276 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
12022-01-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2023-11-30
Intangible Assets
Goodwill
4,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,568 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,019 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,019 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,019 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,549 GBP2023-11-30
Other types of inventories not specified separately
215,005 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,228 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
182,851 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
332,503 GBP2023-11-30
4,000 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
30,947 GBP2023-11-30
54,792 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
Bank Overdrafts
Current
7 GBP2023-11-30
Other Remaining Borrowings
Current
30,940 GBP2023-11-30
54,792 GBP2022-11-30
Total Borrowings
Current
30,947 GBP2023-11-30
54,792 GBP2022-11-30