Property, Plant & Equipment
11,263 GBP2023-11-30
15,015 GBP2022-11-30
Fixed Assets
11,263 GBP2023-11-30
15,015 GBP2022-11-30
Debtors
6,037 GBP2022-11-30
Cash at bank and in hand
120,568 GBP2023-11-30
142,516 GBP2022-11-30
Current Assets
120,568 GBP2023-11-30
148,553 GBP2022-11-30
Net Current Assets/Liabilities
-175,896 GBP2023-11-30
-92,024 GBP2022-11-30
Total Assets Less Current Liabilities
-164,633 GBP2023-11-30
-77,009 GBP2022-11-30
Net Assets/Liabilities
-822,348 GBP2023-11-30
-781,373 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-822,349 GBP2023-11-30
-781,374 GBP2022-11-30
Equity
-822,348 GBP2023-11-30
-781,373 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,396 GBP2023-11-30
18,396 GBP2022-12-01
Tools/Equipment for furniture and fittings
10,476 GBP2023-11-30
10,476 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
28,872 GBP2023-11-30
28,872 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,232 GBP2023-11-30
7,512 GBP2022-12-01
Tools/Equipment for furniture and fittings
7,377 GBP2023-11-30
6,345 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,609 GBP2023-11-30
13,857 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,720 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,164 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,099 GBP2023-11-30
Other Debtors
1,060 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,539 GBP2022-11-30
Taxation/Social Security Payable
-3,839 GBP2022-11-30
Other Creditors
Amounts falling due within one year
293,464 GBP2023-11-30
199,876 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-11-30
1 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,703 GBP2023-11-30
40,000 GBP2022-11-30
Other Creditors
Amounts falling due after one year
626,301 GBP2023-11-30
661,653 GBP2022-11-30