Debtors
Current
29,136 GBP2023-11-30
30,094 GBP2022-11-30
Cash at bank and in hand
10,000 GBP2023-11-30
24,927 GBP2022-11-30
Current Assets
39,136 GBP2023-11-30
55,021 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-18,655 GBP2023-11-30
-20,955 GBP2022-11-30
Total Assets Less Current Liabilities
20,481 GBP2023-11-30
34,066 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-20,805 GBP2023-11-30
-32,675 GBP2022-11-30
Net Assets/Liabilities
-324 GBP2023-11-30
1,391 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
-344 GBP2023-11-30
1,371 GBP2022-11-30
Equity
-324 GBP2023-11-30
1,391 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
1,418 GBP2023-11-30
1,418 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,418 GBP2023-11-30
1,418 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,418 GBP2023-11-30
1,418 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2023-11-30
1,418 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
10 shares2023-11-30
10 shares2022-11-30
Number of Shares Issued (Fully Paid)
20 shares2023-11-30
20 shares2022-11-30
Nominal value of allotted share capital
20 GBP2022-12-01 ~ 2023-11-30
20 GBP2021-12-01 ~ 2022-11-30
Bank Borrowings
Non-current
20,805 GBP2023-11-30
23,589 GBP2022-11-30
Other Remaining Borrowings
Non-current
9,086 GBP2022-11-30
Total Borrowings
Non-current
20,805 GBP2023-11-30
32,675 GBP2022-11-30