Property, Plant & Equipment
1,270 GBP2024-11-30
2,555 GBP2023-11-30
Fixed Assets
1,270 GBP2024-11-30
2,555 GBP2023-11-30
Debtors
33,000 GBP2024-11-30
83,914 GBP2023-11-30
Cash at bank and in hand
192,427 GBP2024-11-30
350,753 GBP2023-11-30
Current Assets
225,427 GBP2024-11-30
434,667 GBP2023-11-30
Net Current Assets/Liabilities
177,837 GBP2024-11-30
355,754 GBP2023-11-30
Total Assets Less Current Liabilities
179,107 GBP2024-11-30
358,309 GBP2023-11-30
Net Assets/Liabilities
179,107 GBP2024-11-30
358,309 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
179,007 GBP2024-11-30
358,209 GBP2023-11-30
Equity
179,107 GBP2024-11-30
358,309 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,042 GBP2024-11-30
43,182 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,042 GBP2024-11-30
43,182 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,772 GBP2024-11-30
40,627 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,772 GBP2024-11-30
40,627 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,877 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,270 GBP2024-11-30
2,555 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,000 GBP2024-11-30
83,914 GBP2023-11-30
Debtors
Amounts falling due within one year
33,000 GBP2024-11-30
83,914 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,964 GBP2024-11-30
32,622 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,998 GBP2024-11-30
23,822 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-11-30
4,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,628 GBP2024-11-30
18,469 GBP2023-11-30