Property, Plant & Equipment
1,209 GBP2024-11-30
1,850 GBP2023-11-30
Fixed Assets
1,209 GBP2024-11-30
1,850 GBP2023-11-30
Debtors
10,000 GBP2024-11-30
Cash at bank and in hand
74,142 GBP2024-11-30
162,828 GBP2023-11-30
Current Assets
84,142 GBP2024-11-30
162,828 GBP2023-11-30
Net Current Assets/Liabilities
47,211 GBP2024-11-30
112,744 GBP2023-11-30
Total Assets Less Current Liabilities
48,420 GBP2024-11-30
114,594 GBP2023-11-30
Net Assets/Liabilities
48,191 GBP2024-11-30
83,701 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
47,191 GBP2024-11-30
82,701 GBP2023-11-30
Equity
48,191 GBP2024-11-30
83,701 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,869 GBP2024-11-30
1,869 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,992 GBP2024-11-30
6,992 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
8,861 GBP2024-11-30
8,861 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,729 GBP2024-11-30
1,682 GBP2023-12-01
Tools/Equipment for furniture and fittings
5,923 GBP2024-11-30
5,329 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2024-11-30
7,011 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
47 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
140 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,069 GBP2024-11-30
Other Debtors
10,000 GBP2024-11-30
Taxation/Social Security Payable
3,505 GBP2024-11-30
40,887 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
25 GBP2024-11-30
15 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,843 GBP2024-11-30
2,723 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,003 GBP2024-11-30
903 GBP2023-11-30
Dividends Paid on Shares
38,500 GBP2023-12-01 ~ 2024-11-30
135,500 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
38,500 GBP2023-12-01 ~ 2024-11-30