Property, Plant & Equipment
15,773 GBP2023-11-30
7,440 GBP2022-11-30
Debtors
185,041 GBP2023-11-30
26,584 GBP2022-11-30
Cash at bank and in hand
20,973 GBP2023-11-30
68,856 GBP2022-11-30
Current Assets
237,697 GBP2023-11-30
121,399 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-292,478 GBP2023-11-30
-264,324 GBP2022-11-30
Net Current Assets/Liabilities
-54,781 GBP2023-11-30
-142,925 GBP2022-11-30
Total Assets Less Current Liabilities
-39,008 GBP2023-11-30
-135,485 GBP2022-11-30
Net Assets/Liabilities
-42,821 GBP2023-11-30
-136,823 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-42,921 GBP2023-11-30
-136,923 GBP2022-11-30
Equity
-42,821 GBP2023-11-30
-136,823 GBP2022-11-30
Average Number of Employees
232022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
33,992 GBP2023-11-30
23,992 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,219 GBP2023-11-30
16,552 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
15,773 GBP2023-11-30
7,440 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
23,528 GBP2023-11-30
16,792 GBP2022-11-30
Amounts Owed By Related Parties
150,000 GBP2023-11-30
Current
471 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,513 GBP2023-11-30
9,321 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
185,041 GBP2023-11-30
26,584 GBP2022-11-30
Trade Creditors/Trade Payables
Current
81,853 GBP2023-11-30
33,644 GBP2022-11-30
Other Taxation & Social Security Payable
Current
20,217 GBP2023-11-30
20,330 GBP2022-11-30
Other Creditors
Current
190,408 GBP2023-11-30
210,350 GBP2022-11-30
Creditors
Current
292,478 GBP2023-11-30
264,324 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,681 GBP2023-11-30
108,933 GBP2022-11-30