Property, Plant & Equipment
772 GBP2023-11-30
1,158 GBP2022-11-30
Debtors
Current
36,791 GBP2023-11-30
52,668 GBP2022-11-30
Cash at bank and in hand
2,191 GBP2023-11-30
4,278 GBP2022-11-30
Current Assets
38,982 GBP2023-11-30
56,946 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-32,245 GBP2023-11-30
-31,496 GBP2022-11-30
Net Current Assets/Liabilities
6,737 GBP2023-11-30
25,450 GBP2022-11-30
Net Assets/Liabilities
7,509 GBP2023-11-30
26,608 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7,409 GBP2023-11-30
26,508 GBP2022-11-30
Equity
7,509 GBP2023-11-30
26,608 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,264 GBP2023-11-30
9,264 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,264 GBP2023-11-30
9,264 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,492 GBP2023-11-30
8,106 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,492 GBP2023-11-30
8,106 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
386 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
772 GBP2023-11-30
1,158 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,999 GBP2023-11-30
8,039 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
29,792 GBP2023-11-30
44,629 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
36,791 GBP2023-11-30
52,668 GBP2022-11-30
Other Creditors
32,245 GBP2023-11-30
31,496 GBP2022-11-30