Property, Plant & Equipment
585 GBP2024-11-30
336 GBP2023-11-30
Fixed Assets
585 GBP2024-11-30
336 GBP2023-11-30
Total Inventories
10,782 GBP2024-11-30
500 GBP2023-11-30
Debtors
5,397 GBP2024-11-30
18,441 GBP2023-11-30
Cash at bank and in hand
123,539 GBP2024-11-30
149,477 GBP2023-11-30
Current Assets
139,718 GBP2024-11-30
168,418 GBP2023-11-30
Net Current Assets/Liabilities
114,798 GBP2024-11-30
119,907 GBP2023-11-30
Total Assets Less Current Liabilities
115,383 GBP2024-11-30
120,243 GBP2023-11-30
Net Assets/Liabilities
115,272 GBP2024-11-30
120,181 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
115,270 GBP2024-11-30
120,179 GBP2023-12-01
120,179 GBP2023-11-30
150,394 GBP2022-12-01
Equity
115,272 GBP2024-11-30
120,181 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-01
2 GBP2023-11-30
2 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
17,321 GBP2023-12-01 ~ 2024-11-30
-9,215 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,321 GBP2023-12-01 ~ 2024-11-30
-9,215 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,230 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,230 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
9,060 GBP2023-12-01 ~ 2024-11-30
9,060 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
37,609 GBP2023-12-01 ~ 2024-11-30
66,796 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,796 GBP2024-11-30
7,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,796 GBP2024-11-30
7,352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,211 GBP2024-11-30
7,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,211 GBP2024-11-30
7,016 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
585 GBP2024-11-30
336 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,070 GBP2024-11-30
17,354 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,126 GBP2024-11-30
1,087 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
201 GBP2024-11-30
2,532 GBP2023-11-30
Debtors
Amounts falling due within one year
5,397 GBP2024-11-30
18,441 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,059 GBP2024-11-30
43,903 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,599 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,075 GBP2024-11-30
1,143 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30