Property, Plant & Equipment
1,309 GBP2024-11-30
1,663 GBP2023-11-30
Total Inventories
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Debtors
47,828 GBP2024-11-30
37,803 GBP2023-11-30
Cash at bank and in hand
1,938 GBP2024-11-30
3,344 GBP2023-11-30
Current Assets
114,766 GBP2024-11-30
106,147 GBP2023-11-30
Creditors
Current
447,266 GBP2024-11-30
511,356 GBP2023-11-30
Net Current Assets/Liabilities
-332,500 GBP2024-11-30
-405,209 GBP2023-11-30
Total Assets Less Current Liabilities
-331,191 GBP2024-11-30
-403,546 GBP2023-11-30
Creditors
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Net Assets/Liabilities
-336,191 GBP2024-11-30
-418,546 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-336,291 GBP2024-11-30
-418,646 GBP2023-11-30
Equity
-336,191 GBP2024-11-30
-418,546 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,859 GBP2024-11-30
1,505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,309 GBP2024-11-30
1,663 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
330 GBP2024-11-30
305 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,330 GBP2024-11-30
305 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
37,498 GBP2024-11-30
Amounts falling due after one year, Non-current
37,498 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
22,925 GBP2024-11-30
18,903 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,051 GBP2024-11-30
65,243 GBP2023-11-30
Other Taxation & Social Security Payable
Current
73,592 GBP2024-11-30
36,555 GBP2023-11-30
Other Creditors
Current
311,698 GBP2024-11-30
390,655 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30