Property, Plant & Equipment
0 GBP2023-11-30
29,323 GBP2022-11-30
Cash at bank and in hand
385 GBP2023-11-30
543 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-61,536 GBP2023-11-30
-72,181 GBP2022-11-30
Net Current Assets/Liabilities
-61,151 GBP2023-11-30
-71,638 GBP2022-11-30
Total Assets Less Current Liabilities
-61,151 GBP2023-11-30
-42,315 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-25,556 GBP2023-11-30
-25,000 GBP2022-11-30
Net Assets/Liabilities
-86,707 GBP2023-11-30
-67,315 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-86,708 GBP2023-11-30
-67,316 GBP2022-11-30
Equity
-86,707 GBP2023-11-30
-67,315 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-11-30
28,950 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
2,493 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
9,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
40,643 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,493 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-9,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-40,643 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-11-30
5,790 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
2,243 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
3,287 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
11,320 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,243 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-3,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-11-30
23,160 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
250 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
5,913 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,536 GBP2023-11-30
9,536 GBP2022-11-30
Corporation Tax Payable
Current
15,009 GBP2023-11-30
11,957 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,002 GBP2023-11-30
26,788 GBP2022-11-30
Other Creditors
Current
6,989 GBP2023-11-30
23,900 GBP2022-11-30
Creditors
Current
61,536 GBP2023-11-30
72,181 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
25,556 GBP2023-11-30
25,000 GBP2022-11-30