Property, Plant & Equipment
1,236 GBP2023-11-30
1,508 GBP2022-11-30
Fixed Assets
1,236 GBP2023-11-30
1,508 GBP2022-11-30
Debtors
77,166 GBP2023-11-30
77,166 GBP2022-11-30
Cash at bank and in hand
4 GBP2023-11-30
20,152 GBP2022-11-30
Current Assets
77,170 GBP2023-11-30
97,318 GBP2022-11-30
Net Current Assets/Liabilities
76,703 GBP2023-11-30
96,851 GBP2022-11-30
Total Assets Less Current Liabilities
77,939 GBP2023-11-30
98,359 GBP2022-11-30
Net Assets/Liabilities
33,197 GBP2023-11-30
53,617 GBP2022-11-30
Equity
Called up share capital
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Retained earnings (accumulated losses)
-6,803 GBP2023-11-30
13,617 GBP2022-12-01
13,617 GBP2022-11-30
12,553 GBP2021-12-01
Equity
33,197 GBP2023-11-30
53,617 GBP2022-11-30
Called up share capital
40,000 GBP2023-11-30
40,000 GBP2022-12-01
40,000 GBP2022-11-30
40,000 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-20,420 GBP2022-12-01 ~ 2023-11-30
1,064 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,420 GBP2022-12-01 ~ 2023-11-30
1,064 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
13,000 GBP2023-11-30
13,000 GBP2022-11-30
Intangible Assets - Gross Cost
13,000 GBP2023-11-30
13,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2023-11-30
13,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,270 GBP2023-11-30
9,270 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,270 GBP2023-11-30
9,270 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,034 GBP2023-11-30
7,762 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,034 GBP2023-11-30
7,762 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,236 GBP2023-11-30
1,508 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,744 GBP2023-11-30
56,744 GBP2022-11-30
Other Debtors
Amounts falling due within one year
20,422 GBP2023-11-30
20,422 GBP2022-11-30
Debtors
Amounts falling due within one year
77,166 GBP2023-11-30
77,166 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
467 GBP2023-11-30
467 GBP2022-11-30