Property, Plant & Equipment
1 GBP2023-11-30
2 GBP2022-11-30
Debtors
3,407 GBP2023-11-30
300 GBP2022-11-30
Cash at bank and in hand
44,717 GBP2023-11-30
72,324 GBP2022-11-30
Current Assets
48,124 GBP2023-11-30
72,624 GBP2022-11-30
Creditors
Current
20,312 GBP2023-11-30
15,901 GBP2022-11-30
Net Current Assets/Liabilities
27,812 GBP2023-11-30
56,723 GBP2022-11-30
Total Assets Less Current Liabilities
27,813 GBP2023-11-30
56,725 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
27,713 GBP2023-11-30
56,625 GBP2022-11-30
Equity
27,813 GBP2023-11-30
56,725 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2022-11-30
Computers
704 GBP2023-11-30
704 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
704 GBP2023-11-30
1,754 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,049 GBP2022-11-30
Computers
703 GBP2023-11-30
703 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703 GBP2023-11-30
1,752 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1 GBP2023-11-30
1 GBP2022-11-30
Plant and equipment
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,562 GBP2023-11-30
300 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,845 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,407 GBP2023-11-30
300 GBP2022-11-30
Trade Creditors/Trade Payables
Current
345 GBP2023-11-30
195 GBP2022-11-30
Other Taxation & Social Security Payable
Current
529 GBP2023-11-30
4,261 GBP2022-11-30
Other Creditors
Current
19,438 GBP2023-11-30
11,445 GBP2022-11-30