Property, Plant & Equipment
863 GBP2024-03-31
1,119 GBP2023-11-30
Debtors
57,275 GBP2024-03-31
80,916 GBP2023-11-30
Cash at bank and in hand
65,341 GBP2024-03-31
40,825 GBP2023-11-30
Current Assets
122,616 GBP2024-03-31
121,741 GBP2023-11-30
Net Current Assets/Liabilities
117,243 GBP2024-03-31
121,265 GBP2023-11-30
Total Assets Less Current Liabilities
118,106 GBP2024-03-31
122,384 GBP2023-11-30
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-11-30
Net Assets/Liabilities
118,106 GBP2024-03-31
122,384 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-11-30
Retained earnings (accumulated losses)
118,096 GBP2024-03-31
122,374 GBP2023-11-30
Equity
118,106 GBP2024-03-31
122,384 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,542 GBP2024-03-31
5,542 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,679 GBP2024-03-31
4,423 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
863 GBP2024-03-31
1,119 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,350 GBP2024-03-31
6,040 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
28,925 GBP2024-03-31
74,876 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
57,275 GBP2024-03-31
80,916 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,543 GBP2024-03-31
476 GBP2023-11-30
Other Creditors
Current
1,830 GBP2024-03-31
0 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-11-30
Profit/Loss
6,545 GBP2023-12-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,823 GBP2023-12-01 ~ 2024-03-31