Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
524 GBP2024-11-30
656 GBP2023-11-30
Debtors
3,169 GBP2024-11-30
3,400 GBP2023-11-30
Cash at bank and in hand
2,800 GBP2024-11-30
2,759 GBP2023-11-30
Current Assets
5,969 GBP2024-11-30
6,159 GBP2023-11-30
Creditors
Amounts falling due within one year
52,521 GBP2024-11-30
33,492 GBP2023-11-30
Net Current Assets/Liabilities
46,552 GBP2024-11-30
27,333 GBP2023-11-30
Total Assets Less Current Liabilities
-46,028 GBP2024-11-30
-26,677 GBP2023-11-30
Creditors
Amounts falling due after one year
5,600 GBP2024-11-30
8,000 GBP2023-11-30
Net Assets/Liabilities
-51,628 GBP2024-11-30
-34,677 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-51,630 GBP2024-11-30
-34,679 GBP2023-11-30
Equity
-51,628 GBP2024-11-30
-34,677 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-11-30
Furniture and fittings
200 GBP2024-11-30
Computers
2,394 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,594 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,796 GBP2024-11-30
1,745 GBP2023-11-30
Furniture and fittings
185 GBP2024-11-30
181 GBP2023-11-30
Computers
2,089 GBP2024-11-30
2,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070 GBP2024-11-30
3,938 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4 GBP2023-12-01 ~ 2024-11-30
Computers
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
204 GBP2024-11-30
255 GBP2023-11-30
Furniture and fittings
15 GBP2024-11-30
19 GBP2023-11-30
Computers
305 GBP2024-11-30
382 GBP2023-11-30
Trade Debtors/Trade Receivables
3,169 GBP2024-11-30
3,400 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
684 GBP2024-11-30
134 GBP2023-11-30
Other Creditors
Amounts falling due within one year
51,837 GBP2024-11-30
33,358 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,600 GBP2024-11-30
8,000 GBP2023-11-30