Property, Plant & Equipment
10,398 GBP2023-11-30
10,392 GBP2022-11-30
Fixed Assets
10,398 GBP2023-11-30
10,392 GBP2022-11-30
Debtors
51,917 GBP2023-11-30
1,970 GBP2022-11-30
Cash at bank and in hand
38,352 GBP2023-11-30
55,877 GBP2022-11-30
Current Assets
90,269 GBP2023-11-30
57,847 GBP2022-11-30
Net Current Assets/Liabilities
45,437 GBP2023-11-30
2,701 GBP2022-11-30
Total Assets Less Current Liabilities
55,835 GBP2023-11-30
13,093 GBP2022-11-30
Net Assets/Liabilities
49,716 GBP2023-11-30
5,364 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
49,715 GBP2023-11-30
5,363 GBP2022-11-30
Equity
49,716 GBP2023-11-30
5,364 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Gross Cost
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,869 GBP2023-11-30
30,209 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
35,065 GBP2023-11-30
30,209 GBP2022-11-30
Office equipment
1,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,369 GBP2023-11-30
19,817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,667 GBP2023-11-30
19,817 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,552 GBP2022-12-01 ~ 2023-11-30
Office equipment
298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
298 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
9,500 GBP2023-11-30
10,392 GBP2022-11-30
Office equipment
898 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,874 GBP2023-11-30
1,970 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
22,043 GBP2023-11-30
Debtors
Amounts falling due within one year
51,917 GBP2023-11-30
1,970 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
263 GBP2023-11-30
2,441 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,945 GBP2023-11-30
2,650 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,286 GBP2023-11-30
16,659 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,539 GBP2023-11-30
31,601 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,799 GBP2023-11-30
1,795 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,520 GBP2023-11-30
7,729 GBP2022-11-30
Net Deferred Tax Liability/Asset
2,599 GBP2023-11-30