Property, Plant & Equipment
94 GBP2024-11-30
110 GBP2023-12-01
110 GBP2023-11-30
Fixed Assets
94 GBP2024-11-30
110 GBP2023-11-30
Total Inventories
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Debtors
0 GBP2024-11-30
30 GBP2023-11-30
Cash at bank and in hand
1,315 GBP2024-11-30
1,277 GBP2023-11-30
Current Assets
26,315 GBP2024-11-30
26,307 GBP2023-11-30
Creditors
Amounts falling due within one year
-74,577 GBP2024-11-30
-71,430 GBP2023-11-30
Net Current Assets/Liabilities
-48,262 GBP2024-11-30
-45,123 GBP2023-11-30
Total Assets Less Current Liabilities
-48,168 GBP2024-11-30
-45,013 GBP2023-11-30
Net Assets/Liabilities
-48,168 GBP2024-11-30
-45,013 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
-48,268 GBP2024-11-30
-45,113 GBP2023-11-30
-37,235 GBP2022-12-01
Equity
-48,168 GBP2024-11-30
-45,013 GBP2023-11-30
-37,135 GBP2022-12-01
Other miscellaneous reserve
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-12-01
Profit/Loss
-3,155 GBP2023-12-01 ~ 2024-11-30
-7,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-3,155 GBP2023-12-01 ~ 2024-11-30
-7,878 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2024-11-30
1,025 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,025 GBP2024-11-30
1,025 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
931 GBP2024-11-30
915 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
931 GBP2024-11-30
915 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
94 GBP2024-11-30
110 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2024-11-30
30 GBP2023-11-30
Debtors
Amounts falling due within one year
0 GBP2024-11-30
30 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
561 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
807 GBP2024-11-30
766 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
962 GBP2024-11-30
1,129 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
72,248 GBP2024-11-30
69,535 GBP2023-11-30