Property, Plant & Equipment
1,370 GBP2023-11-30
1,016 GBP2022-11-30
Debtors
Current
3,561 GBP2023-11-30
9,645 GBP2022-11-30
Cash at bank and in hand
236,527 GBP2023-11-30
333,113 GBP2022-11-30
Current Assets
240,088 GBP2023-11-30
342,758 GBP2022-11-30
Net Current Assets/Liabilities
149,880 GBP2023-11-30
191,686 GBP2022-11-30
Net Assets/Liabilities
151,250 GBP2023-11-30
192,702 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
151,150 GBP2023-11-30
192,602 GBP2022-11-30
-13,354 GBP2021-11-30
Equity
151,250 GBP2023-11-30
192,702 GBP2022-11-30
-13,254 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
38,548 GBP2022-12-01 ~ 2023-11-30
285,956 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
38,548 GBP2022-12-01 ~ 2023-11-30
285,956 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-12-01 ~ 2023-11-30
-80,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-80,000 GBP2022-12-01 ~ 2023-11-30
-80,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,030 GBP2023-11-30
1,270 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,030 GBP2023-11-30
1,270 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
660 GBP2023-11-30
254 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2023-11-30
254 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
406 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,370 GBP2023-11-30
1,016 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,645 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,561 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,561 GBP2023-11-30
9,645 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30