Property, Plant & Equipment
1,999 GBP2023-11-30
2,666 GBP2022-11-30
Debtors
Current
66,658 GBP2023-11-30
32,586 GBP2022-11-30
Cash at bank and in hand
2,337 GBP2023-11-30
31,453 GBP2022-11-30
Current Assets
68,995 GBP2023-11-30
64,039 GBP2022-11-30
Net Current Assets/Liabilities
27,225 GBP2023-11-30
32,983 GBP2022-11-30
Total Assets Less Current Liabilities
29,224 GBP2023-11-30
35,649 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-26,699 GBP2023-11-30
-34,469 GBP2022-11-30
Net Assets/Liabilities
2,065 GBP2023-11-30
673 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
1,945 GBP2023-11-30
553 GBP2022-11-30
Equity
2,065 GBP2023-11-30
673 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
19,671 GBP2023-11-30
19,671 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,671 GBP2023-11-30
19,671 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,672 GBP2023-11-30
17,005 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,672 GBP2023-11-30
17,005 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,999 GBP2023-11-30
2,666 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,000 GBP2023-11-30
12,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
66,658 GBP2023-11-30
32,586 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,978 GBP2023-11-30
10,930 GBP2022-11-30
Trade Creditors/Trade Payables
1,223 GBP2023-11-30
1,885 GBP2022-11-30
Taxation/Social Security Payable
17,087 GBP2023-11-30
12,792 GBP2022-11-30
Other Creditors
-1 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
26,699 GBP2023-11-30
34,469 GBP2022-11-30
Bank Borrowings
Non-current
26,699 GBP2023-11-30
34,469 GBP2022-11-30
Current
9,978 GBP2023-11-30
10,930 GBP2022-11-30