Property, Plant & Equipment
3,055 GBP2023-11-30
1,000 GBP2022-11-30
Debtors
Current
205,000 GBP2023-11-30
84,500 GBP2022-11-30
Cash at bank and in hand
7,647 GBP2023-11-30
82,404 GBP2022-11-30
Current Assets
212,647 GBP2023-11-30
166,904 GBP2022-11-30
Net Current Assets/Liabilities
181,838 GBP2023-11-30
123,007 GBP2022-11-30
Net Assets/Liabilities
184,893 GBP2023-11-30
124,007 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
184,793 GBP2023-11-30
123,907 GBP2022-11-30
Equity
184,893 GBP2023-11-30
124,007 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,983 GBP2023-11-30
13,401 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,983 GBP2023-11-30
13,401 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,928 GBP2023-11-30
12,401 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,928 GBP2023-11-30
12,401 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,055 GBP2023-11-30
1,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,500 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
205,000 GBP2023-11-30
84,500 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-11-30
100 shares2022-11-30