Property, Plant & Equipment
511 GBP2023-11-30
1,255 GBP2022-11-30
Debtors
23,715 GBP2023-11-30
15,209 GBP2022-11-30
Cash at bank and in hand
250,186 GBP2023-11-30
247,485 GBP2022-11-30
Current Assets
273,901 GBP2023-11-30
262,694 GBP2022-11-30
Net Current Assets/Liabilities
244,529 GBP2023-11-30
222,695 GBP2022-11-30
Total Assets Less Current Liabilities
245,040 GBP2023-11-30
223,950 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
245,040 GBP2023-11-30
223,950 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
245,036 GBP2023-11-30
223,948 GBP2022-11-30
Equity
245,040 GBP2023-11-30
223,950 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2023-11-30
3,015 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,504 GBP2023-11-30
1,023 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,481 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
511 GBP2023-11-30
1,992 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,208 GBP2023-11-30
14,635 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,507 GBP2023-11-30
574 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23,715 GBP2023-11-30
15,209 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,377 GBP2023-11-30
39,007 GBP2022-11-30
Other Creditors
Current
3,995 GBP2023-11-30
992 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss
89,965 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-68,877 GBP2022-12-01 ~ 2023-11-30