Property, Plant & Equipment
6,406 GBP2023-11-30
7,909 GBP2022-11-30
Total Inventories
37,750 GBP2023-11-30
27,400 GBP2022-11-30
Debtors
Current
162,469 GBP2023-11-30
91,102 GBP2022-11-30
Cash at bank and in hand
33,380 GBP2023-11-30
13,960 GBP2022-11-30
Current Assets
233,599 GBP2023-11-30
132,462 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-95,859 GBP2023-11-30
-58,538 GBP2022-11-30
Net Current Assets/Liabilities
138,175 GBP2023-11-30
74,346 GBP2022-11-30
Total Assets Less Current Liabilities
144,581 GBP2023-11-30
82,255 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-115,881 GBP2023-11-30
-121,850 GBP2022-11-30
Net Assets/Liabilities
28,200 GBP2023-11-30
-56,507 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,916 GBP2023-11-30
2,916 GBP2022-11-30
Other
17,727 GBP2023-11-30
17,198 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,643 GBP2023-11-30
20,114 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,914 GBP2023-11-30
2,914 GBP2022-11-30
Other
11,323 GBP2023-11-30
9,291 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,237 GBP2023-11-30
12,205 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2023-11-30
2 GBP2022-11-30
Other
6,404 GBP2023-11-30
7,907 GBP2022-11-30
Other types of inventories not specified separately
37,750 GBP2023-11-30
27,400 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-11-30
200,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2023-11-30
200,000 shares2022-11-30
Number of Shares Issued (Fully Paid)
400,000 shares2023-11-30
400,000 shares2022-11-30
Nominal value of allotted share capital
4,000 GBP2022-12-01 ~ 2023-11-30
4,000 GBP2021-12-01 ~ 2022-11-30