Property, Plant & Equipment
10,071 GBP2023-11-30
13,245 GBP2022-11-30
Fixed Assets
10,071 GBP2023-11-30
13,245 GBP2022-11-30
Total Inventories
6,048 GBP2023-11-30
7,798 GBP2022-11-30
Cash at bank and in hand
1,692 GBP2023-11-30
4,590 GBP2022-11-30
Current Assets
7,740 GBP2023-11-30
12,388 GBP2022-11-30
Net Current Assets/Liabilities
-71,854 GBP2023-11-30
-41,832 GBP2022-11-30
Total Assets Less Current Liabilities
-61,783 GBP2023-11-30
-28,587 GBP2022-11-30
Net Assets/Liabilities
-74,128 GBP2023-11-30
-44,438 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-74,228 GBP2023-11-30
-44,538 GBP2022-11-30
Equity
-74,128 GBP2023-11-30
-44,438 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,007 GBP2023-11-30
23,824 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,007 GBP2023-11-30
23,824 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,936 GBP2023-11-30
10,579 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,936 GBP2023-11-30
10,579 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
10,071 GBP2023-11-30
13,245 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,975 GBP2023-11-30
13,710 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
805 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,203 GBP2023-11-30
1,905 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30