Debtors
20,417 GBP2023-11-30
15,023 GBP2022-11-30
Cash at bank and in hand
304 GBP2022-11-30
Current Assets
20,417 GBP2023-11-30
15,327 GBP2022-11-30
Net Current Assets/Liabilities
-166,030 GBP2023-11-30
-122,910 GBP2022-11-30
Total Assets Less Current Liabilities
-166,030 GBP2023-11-30
-122,910 GBP2022-11-30
Net Assets/Liabilities
-194,236 GBP2023-11-30
-153,802 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-194,436 GBP2023-11-30
-154,002 GBP2022-11-30
Equity
-194,236 GBP2023-11-30
-153,802 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,176 GBP2023-11-30
32,176 GBP2022-11-30
Office equipment
13,862 GBP2023-11-30
13,862 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,038 GBP2023-11-30
46,038 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,176 GBP2023-11-30
32,176 GBP2022-11-30
Office equipment
13,862 GBP2023-11-30
13,862 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,038 GBP2023-11-30
46,038 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,438 GBP2023-11-30
12,035 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8 GBP2022-11-30
Debtors
Amounts falling due within one year
20,417 GBP2023-11-30
15,023 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
892 GBP2023-11-30
1,515 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,160 GBP2023-11-30
18,128 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
156,549 GBP2023-11-30
108,978 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,846 GBP2023-11-30
6,022 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,206 GBP2023-11-30
30,892 GBP2022-11-30