Total Inventories
2,034 GBP2022-11-30
1,615 GBP2021-11-30
Debtors
41,775 GBP2022-11-30
32,481 GBP2021-11-30
Cash at bank and in hand
7,755 GBP2022-11-30
40,137 GBP2021-11-30
Current Assets
51,564 GBP2022-11-30
74,233 GBP2021-11-30
Net Current Assets/Liabilities
6,569 GBP2022-11-30
6,874 GBP2021-11-30
Total Assets Less Current Liabilities
6,569 GBP2022-11-30
6,874 GBP2021-11-30
Net Assets/Liabilities
-22,764 GBP2022-11-30
-32,478 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-22,765 GBP2022-11-30
-32,479 GBP2021-12-01
-32,479 GBP2021-11-30
-28,571 GBP2020-12-01
Equity
-22,764 GBP2022-11-30
-32,478 GBP2021-11-30
Called up share capital
1 GBP2022-11-30
1 GBP2021-12-01
1 GBP2021-11-30
1 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
9,714 GBP2021-12-01 ~ 2022-11-30
-3,908 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,714 GBP2021-12-01 ~ 2022-11-30
-3,908 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
122021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,833 GBP2022-11-30
19,833 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
19,833 GBP2022-11-30
19,833 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,833 GBP2022-11-30
19,833 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,833 GBP2022-11-30
19,833 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,775 GBP2022-11-30
22,481 GBP2021-11-30
Other Debtors
Amounts falling due within one year
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Debtors
Amounts falling due within one year
41,775 GBP2022-11-30
32,481 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,780 GBP2022-11-30
10,605 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
7,334 GBP2022-11-30
7,870 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
3,479 GBP2022-11-30
3,479 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,811 GBP2022-11-30
1,195 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,986 GBP2022-11-30
10,050 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30