Property, Plant & Equipment
55,326 GBP2023-11-30
34,800 GBP2022-11-30
Fixed Assets
55,326 GBP2023-11-30
34,800 GBP2022-11-30
Debtors
5,872 GBP2023-11-30
12,000 GBP2022-11-30
Cash at bank and in hand
322,959 GBP2023-11-30
459,365 GBP2022-11-30
Current Assets
328,831 GBP2023-11-30
471,365 GBP2022-11-30
Net Current Assets/Liabilities
316,796 GBP2023-11-30
355,237 GBP2022-11-30
Total Assets Less Current Liabilities
372,122 GBP2023-11-30
390,037 GBP2022-11-30
Net Assets/Liabilities
372,122 GBP2023-11-30
390,037 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
372,022 GBP2023-11-30
389,937 GBP2022-11-30
Equity
372,122 GBP2023-11-30
390,037 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
65,090 GBP2023-11-30
65,090 GBP2022-11-30
Furniture and fittings
4,033 GBP2023-11-30
4,033 GBP2022-11-30
Computers
12,642 GBP2023-11-30
12,642 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
81,765 GBP2023-11-30
81,765 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,018 GBP2023-11-30
13,563 GBP2022-11-30
Furniture and fittings
3,621 GBP2023-11-30
2,800 GBP2022-11-30
Computers
9,800 GBP2023-11-30
7,897 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,439 GBP2023-11-30
24,260 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2022-12-01 ~ 2023-11-30
Computers
1,903 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,742 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
52,072 GBP2023-11-30
28,822 GBP2022-11-30
Furniture and fittings
412 GBP2023-11-30
1,233 GBP2022-11-30
Computers
2,842 GBP2023-11-30
4,745 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2023-11-30
11,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72 GBP2023-11-30
Debtors
Amounts falling due within one year
5,872 GBP2023-11-30
12,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2023-11-30
3,729 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,677 GBP2023-11-30
61,836 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2023-11-30
1,020 GBP2022-11-30
Other Creditors
Amounts falling due within one year
333 GBP2023-11-30
3,152 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,953 GBP2023-11-30
8,136 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
50 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
50 shares2022-12-01 ~ 2023-11-30