Property, Plant & Equipment
711 GBP2023-11-30
948 GBP2022-11-30
Debtors
Current
7,588 GBP2023-11-30
920 GBP2022-11-30
Cash at bank and in hand
814 GBP2022-11-30
Current Assets
7,588 GBP2023-11-30
1,734 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,538 GBP2023-11-30
-1,982 GBP2022-11-30
Net Current Assets/Liabilities
50 GBP2023-11-30
-248 GBP2022-11-30
Total Assets Less Current Liabilities
761 GBP2023-11-30
700 GBP2022-11-30
Net Assets/Liabilities
101 GBP2023-11-30
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1 GBP2023-11-30
Equity
101 GBP2023-11-30
100 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
8,461 GBP2023-11-30
8,461 GBP2022-11-30
Other
17,317 GBP2023-11-30
17,317 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,778 GBP2023-11-30
25,778 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,408 GBP2023-11-30
8,390 GBP2022-11-30
Other
16,659 GBP2023-11-30
16,440 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,067 GBP2023-11-30
24,830 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2022-12-01 ~ 2023-11-30
Other
219 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53 GBP2023-11-30
71 GBP2022-11-30
Other
658 GBP2023-11-30
877 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