Property, Plant & Equipment
8,447 GBP2024-11-30
11,263 GBP2023-11-30
Fixed Assets
8,447 GBP2024-11-30
11,263 GBP2023-11-30
Cash at bank and in hand
131,031 GBP2024-11-30
120,568 GBP2023-11-30
Current Assets
131,031 GBP2024-11-30
120,568 GBP2023-11-30
Net Current Assets/Liabilities
-165,433 GBP2024-11-30
-175,896 GBP2023-11-30
Total Assets Less Current Liabilities
-156,986 GBP2024-11-30
-164,633 GBP2023-11-30
Net Assets/Liabilities
-815,536 GBP2024-11-30
-822,348 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-815,537 GBP2024-11-30
-822,349 GBP2023-11-30
Equity
-815,536 GBP2024-11-30
-822,348 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,396 GBP2024-11-30
18,396 GBP2023-12-01
Tools/Equipment for furniture and fittings
10,476 GBP2024-11-30
10,476 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
28,872 GBP2024-11-30
28,872 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,273 GBP2024-11-30
10,232 GBP2023-12-01
Tools/Equipment for furniture and fittings
8,152 GBP2024-11-30
7,377 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,425 GBP2024-11-30
17,609 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,041 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,123 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,324 GBP2024-11-30
Other Creditors
Amounts falling due within one year
293,464 GBP2024-11-30
293,464 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,055 GBP2024-11-30
28,703 GBP2023-11-30
Other Creditors
Amounts falling due after one year
637,784 GBP2024-11-30
626,301 GBP2023-11-30