Property, Plant & Equipment
0 GBP2023-11-30
25,183 GBP2022-11-30
Debtors
12,880 GBP2023-11-30
40,436 GBP2022-11-30
Cash at bank and in hand
8,588 GBP2023-11-30
214,213 GBP2022-11-30
Current Assets
21,468 GBP2023-11-30
255,149 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-639,896 GBP2023-11-30
-767,871 GBP2022-11-30
Net Current Assets/Liabilities
-618,428 GBP2023-11-30
-512,722 GBP2022-11-30
Total Assets Less Current Liabilities
-618,428 GBP2023-11-30
-487,539 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-26,667 GBP2022-11-30
Net Assets/Liabilities
-618,428 GBP2023-11-30
-514,206 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-618,528 GBP2023-11-30
-514,306 GBP2022-11-30
Equity
-618,428 GBP2023-11-30
-514,206 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
32,656 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
33,656 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-728 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-34,419 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-36,147 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
7,493 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
980 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
8,473 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,775 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-14,268 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-985 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,314 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
25,163 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
20 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
4,565 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,880 GBP2023-11-30
35,871 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,880 GBP2023-11-30
40,436 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
183,189 GBP2023-11-30
223,861 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,369 GBP2023-11-30
5,306 GBP2022-11-30
Other Creditors
Current
455,338 GBP2023-11-30
528,704 GBP2022-11-30
Creditors
Current
639,896 GBP2023-11-30
767,871 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
26,667 GBP2022-11-30