Property, Plant & Equipment
295 GBP2024-11-30
369 GBP2023-11-30
Fixed Assets
295 GBP2024-11-30
369 GBP2023-11-30
Debtors
30,000 GBP2024-11-30
Cash at bank and in hand
8,906 GBP2024-11-30
53,015 GBP2023-11-30
Current Assets
38,906 GBP2024-11-30
53,015 GBP2023-11-30
Creditors
Amounts falling due within one year
19,256 GBP2024-11-30
34,512 GBP2023-11-30
Net Current Assets/Liabilities
19,650 GBP2024-11-30
18,503 GBP2023-11-30
Total Assets Less Current Liabilities
19,945 GBP2024-11-30
18,872 GBP2023-11-30
Net Assets/Liabilities
19,945 GBP2024-11-30
18,872 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
19,942 GBP2024-11-30
18,869 GBP2023-11-30
Equity
19,945 GBP2024-11-30
18,872 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
727 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,986 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,713 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
675 GBP2024-11-30
662 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,418 GBP2024-11-30
2,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
61 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
52 GBP2024-11-30
65 GBP2023-11-30
Tools/Equipment for furniture and fittings
243 GBP2024-11-30
304 GBP2023-11-30
Trade Debtors/Trade Receivables
30,000 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
268 GBP2024-11-30
4,348 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,670 GBP2024-11-30
2,982 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,318 GBP2024-11-30
7,772 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,410 GBP2023-11-30