Property, Plant & Equipment
41 GBP2024-11-30
55 GBP2023-11-30
Fixed Assets
41 GBP2024-11-30
55 GBP2023-11-30
Debtors
21,688 GBP2024-11-30
8,450 GBP2023-11-30
Cash at bank and in hand
278,025 GBP2024-11-30
264,989 GBP2023-11-30
Current Assets
299,713 GBP2024-11-30
273,439 GBP2023-11-30
Net Current Assets/Liabilities
217,411 GBP2024-11-30
204,463 GBP2023-11-30
Total Assets Less Current Liabilities
217,452 GBP2024-11-30
204,518 GBP2023-11-30
Net Assets/Liabilities
217,444 GBP2024-11-30
204,508 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
217,443 GBP2024-11-30
204,507 GBP2023-11-30
Equity
217,444 GBP2024-11-30
204,508 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136 GBP2024-11-30
136 GBP2023-11-30
Office equipment
963 GBP2024-11-30
963 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,099 GBP2024-11-30
1,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2024-11-30
135 GBP2023-11-30
Office equipment
922 GBP2024-11-30
909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058 GBP2024-11-30
1,044 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-12-01 ~ 2024-11-30
Office equipment
13 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
41 GBP2024-11-30
54 GBP2023-11-30
Plant and equipment
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,490 GBP2024-11-30
8,055 GBP2023-11-30
Other Debtors
Amounts falling due within one year
174 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
198 GBP2024-11-30
221 GBP2023-11-30
Debtors
Amounts falling due within one year
21,688 GBP2024-11-30
8,450 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,215 GBP2024-11-30
16,515 GBP2023-11-30
Other Creditors
Amounts falling due within one year
68,087 GBP2024-11-30
52,461 GBP2023-11-30
Net Deferred Tax Liability/Asset
8 GBP2024-11-30
10 GBP2023-11-30