Property, Plant & Equipment
647 GBP2023-11-30
863 GBP2022-11-30
Debtors
Current
28,879 GBP2023-11-30
43,332 GBP2022-11-30
Cash at bank and in hand
1,294 GBP2023-11-30
822 GBP2022-11-30
Current Assets
30,173 GBP2023-11-30
44,154 GBP2022-11-30
Net Current Assets/Liabilities
13,625 GBP2023-11-30
24,828 GBP2022-11-30
Total Assets Less Current Liabilities
14,272 GBP2023-11-30
25,691 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-14,244 GBP2023-11-30
-17,103 GBP2022-11-30
Net Assets/Liabilities
28 GBP2023-11-30
8,588 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,317 GBP2023-11-30
1,317 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,317 GBP2023-11-30
1,317 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
670 GBP2023-11-30
454 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670 GBP2023-11-30
454 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
647 GBP2023-11-30
863 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
25,879 GBP2023-11-30
40,332 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
28,879 GBP2023-11-30
43,332 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
5,636 GBP2023-11-30
5,636 GBP2022-11-30
Non-current, Amounts falling due after one year
14,244 GBP2023-11-30
17,103 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Other Remaining Borrowings
Non-current
14,244 GBP2023-11-30
17,103 GBP2022-11-30
Current
5,636 GBP2023-11-30
5,636 GBP2022-11-30