Property, Plant & Equipment
3,313 GBP2022-11-30
Fixed Assets
3,313 GBP2022-11-30
Trade Debtors/Trade Receivables
15,380 GBP2023-05-31
54,520 GBP2022-11-30
Cash at bank and in hand
381,184 GBP2023-05-31
446,044 GBP2022-11-30
Current Assets
396,564 GBP2023-05-31
500,564 GBP2022-11-30
Net Current Assets/Liabilities
351,103 GBP2023-05-31
Total Assets Less Current Liabilities
351,103 GBP2023-05-31
420,914 GBP2022-11-30
Net Assets/Liabilities
351,103 GBP2023-05-31
420,285 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
351,101 GBP2023-05-31
420,283 GBP2022-11-30
Equity
351,103 GBP2023-05-31
420,285 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,486 GBP2022-11-30
Furniture and fittings
6,397 GBP2022-11-30
Plant and equipment
2,853 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,397 GBP2022-12-01 ~ 2023-05-31
Plant and equipment
-2,853 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-11,486 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,173 GBP2022-11-30
Furniture and fittings
4,343 GBP2022-11-30
Plant and equipment
2,149 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,173 GBP2022-12-01 ~ 2023-05-31
Furniture and fittings
-4,343 GBP2022-12-01 ~ 2023-05-31
Plant and equipment
-2,149 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
704 GBP2022-11-30
Furniture and fittings
2,054 GBP2022-11-30
Tools and equipment
555 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,207 GBP2023-05-31
44,497 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,173 GBP2023-05-31
10,023 GBP2022-11-30
Debtors
Amounts falling due within one year
15,380 GBP2023-05-31
54,520 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,398 GBP2023-05-31
24,608 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,190 GBP2023-05-31
47,726 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,873 GBP2023-05-31
10,629 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-05-31
172021-12-01 ~ 2022-11-30