Property, Plant & Equipment
6,140 GBP2024-11-30
6,238 GBP2023-11-30
Debtors
Current
38,291 GBP2024-11-30
38,091 GBP2023-11-30
Cash at bank and in hand
9,864 GBP2024-11-30
46,729 GBP2023-11-30
Current Assets
48,155 GBP2024-11-30
84,820 GBP2023-11-30
Net Current Assets/Liabilities
32,303 GBP2024-11-30
66,189 GBP2023-11-30
Total Assets Less Current Liabilities
38,443 GBP2024-11-30
72,427 GBP2023-11-30
Net Assets/Liabilities
37,276 GBP2024-11-30
71,242 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
37,176 GBP2024-11-30
71,142 GBP2023-11-30
Equity
37,276 GBP2024-11-30
71,242 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,778 GBP2024-11-30
14,187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,578 GBP2024-11-30
16,987 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,638 GBP2024-11-30
7,949 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,438 GBP2024-11-30
10,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,140 GBP2024-11-30
6,238 GBP2023-11-30
Amounts Owed By Related Parties
37,513 GBP2024-11-30
37,513 GBP2023-11-30
Other Debtors
778 GBP2024-11-30
578 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,291 GBP2024-11-30
38,091 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30