Property, Plant & Equipment
7,350 GBP2023-11-30
8,884 GBP2022-11-30
Fixed Assets
7,350 GBP2023-11-30
8,884 GBP2022-11-30
Debtors
65,009 GBP2023-11-30
95,378 GBP2022-11-30
Cash at bank and in hand
55,495 GBP2023-11-30
175,255 GBP2022-11-30
Current Assets
120,504 GBP2023-11-30
270,633 GBP2022-11-30
Net Current Assets/Liabilities
79,987 GBP2023-11-30
114,655 GBP2022-11-30
Total Assets Less Current Liabilities
87,337 GBP2023-11-30
123,539 GBP2022-11-30
Net Assets/Liabilities
87,337 GBP2023-11-30
123,539 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
87,237 GBP2023-11-30
123,439 GBP2022-11-30
Equity
87,337 GBP2023-11-30
123,539 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,619 GBP2023-11-30
16,703 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
17,619 GBP2023-11-30
16,703 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,269 GBP2023-11-30
7,819 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,269 GBP2023-11-30
7,819 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,350 GBP2023-11-30
Trade Debtors/Trade Receivables
53,480 GBP2023-11-30
93,731 GBP2022-11-30
Other Debtors
1,647 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,485 GBP2023-11-30
130,346 GBP2022-11-30
Taxation/Social Security Payable
2,679 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
933 GBP2023-11-30
20,853 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,099 GBP2023-11-30
2,100 GBP2022-11-30
Dividends Paid on Shares
7,500 GBP2022-12-01 ~ 2023-11-30
11,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
7,500 GBP2022-12-01 ~ 2023-11-30