Property, Plant & Equipment
107 GBP2022-11-30
Fixed Assets
107 GBP2022-11-30
Total Inventories
1,700 GBP2022-11-30
Debtors
264 GBP2022-11-30
Cash at bank and in hand
110 GBP2024-03-31
1,536 GBP2022-11-30
Current Assets
110 GBP2024-03-31
3,500 GBP2022-11-30
Net Current Assets/Liabilities
-4,253 GBP2024-03-31
1,019 GBP2022-11-30
Total Assets Less Current Liabilities
-4,253 GBP2024-03-31
1,126 GBP2022-11-30
Creditors
Non-current
-1,813 GBP2022-11-30
Net Assets/Liabilities
-4,253 GBP2024-03-31
-687 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-4,254 GBP2024-03-31
-688 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,847 GBP2022-11-30
Computers
3,977 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,824 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,847 GBP2022-12-01 ~ 2024-03-31
Computers
-3,977 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,824 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,740 GBP2022-11-30
Computers
3,977 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,717 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,847 GBP2022-12-01 ~ 2024-03-31
Computers
-3,977 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,824 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107 GBP2022-11-30
Other types of inventories not specified separately
1,700 GBP2022-11-30
Prepayments/Accrued Income
Current
264 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
Other Remaining Borrowings
Current
753 GBP2022-11-30
Corporation Tax Payable
Current
-1 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
624 GBP2022-11-30
Amounts owed to directors
Current
4,363 GBP2024-03-31
1,104 GBP2022-11-30
Other Remaining Borrowings
Non-current
1,813 GBP2022-11-30