Property, Plant & Equipment
421 GBP2024-11-30
28 GBP2023-11-30
Fixed Assets
421 GBP2024-11-30
28 GBP2023-11-30
Cash at bank and in hand
501 GBP2024-11-30
2,495 GBP2023-11-30
Current Assets
501 GBP2024-11-30
2,495 GBP2023-11-30
Net Current Assets/Liabilities
-44,299 GBP2024-11-30
-51,838 GBP2023-11-30
Total Assets Less Current Liabilities
-43,878 GBP2024-11-30
-51,810 GBP2023-11-30
Net Assets/Liabilities
-44,278 GBP2024-11-30
-53,010 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-44,378 GBP2024-11-30
-53,110 GBP2023-11-30
Equity
-44,278 GBP2024-11-30
-53,010 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,739 GBP2024-11-30
63,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,209 GBP2024-11-30
63,739 GBP2023-11-30
Office equipment
470 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,739 GBP2024-11-30
63,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,788 GBP2024-11-30
63,711 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2023-12-01 ~ 2024-11-30
Office equipment
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49 GBP2024-11-30
Property, Plant & Equipment
Office equipment
421 GBP2024-11-30
Tools/Equipment for furniture and fittings
28 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2024-11-30
234 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2024-11-30
800 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,960 GBP2024-11-30
52,199 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-11-30
1,100 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
400 GBP2024-11-30
1,200 GBP2023-11-30