Property, Plant & Equipment
2,068 GBP2023-11-30
1,397 GBP2022-11-30
Debtors
Current
620 GBP2023-11-30
632 GBP2022-11-30
Cash at bank and in hand
868 GBP2023-11-30
4,562 GBP2022-11-30
Current Assets
1,488 GBP2023-11-30
5,194 GBP2022-11-30
Net Current Assets/Liabilities
-2,433 GBP2023-11-30
-4,706 GBP2022-11-30
Net Assets/Liabilities
-365 GBP2023-11-30
-3,309 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-465 GBP2023-11-30
-3,409 GBP2022-11-30
Equity
-365 GBP2023-11-30
-3,309 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,307 GBP2023-11-30
8,765 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,307 GBP2023-11-30
8,765 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,239 GBP2023-11-30
7,368 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,239 GBP2023-11-30
7,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,068 GBP2023-11-30
1,397 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2023-11-30
632 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
620 GBP2023-11-30
632 GBP2022-11-30
Amounts Owed to Related Parties
1,013 GBP2023-11-30
8,128 GBP2022-11-30
Other Creditors
2,908 GBP2023-11-30
1,772 GBP2022-11-30