Property, Plant & Equipment
1,652 GBP2024-11-30
2,202 GBP2023-11-30
Fixed Assets
1,652 GBP2024-11-30
2,202 GBP2023-11-30
Total Inventories
139,208 GBP2024-11-30
124,958 GBP2023-11-30
Debtors
19,790 GBP2024-11-30
13,600 GBP2023-11-30
Cash at bank and in hand
1,959 GBP2024-11-30
29,923 GBP2023-11-30
Current Assets
160,957 GBP2024-11-30
168,481 GBP2023-11-30
Net Current Assets/Liabilities
-16,456 GBP2024-11-30
36,811 GBP2023-11-30
Total Assets Less Current Liabilities
-14,804 GBP2024-11-30
39,013 GBP2023-11-30
Net Assets/Liabilities
-43,380 GBP2024-11-30
4,042 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-43,383 GBP2024-11-30
4,039 GBP2023-11-30
Equity
-43,380 GBP2024-11-30
4,042 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,665 GBP2024-11-30
5,665 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,665 GBP2024-11-30
5,665 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,013 GBP2024-11-30
3,463 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,013 GBP2024-11-30
3,463 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,652 GBP2024-11-30
2,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,190 GBP2024-11-30
Other Debtors
Amounts falling due within one year
13,600 GBP2024-11-30
13,600 GBP2023-11-30
Debtors
Amounts falling due within one year
19,790 GBP2024-11-30
13,600 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
121,379 GBP2024-11-30
105,400 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,750 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
266 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-11-30
500 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,423 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,981 GBP2024-11-30
379 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30