Property, Plant & Equipment
7,672 GBP2024-11-30
10,492 GBP2023-11-30
Debtors
288 GBP2024-11-30
25,238 GBP2023-11-30
Cash at bank and in hand
6,503 GBP2024-11-30
7,996 GBP2023-11-30
Current Assets
6,791 GBP2024-11-30
33,234 GBP2023-11-30
Net Current Assets/Liabilities
-13,426 GBP2024-11-30
-2,146 GBP2023-11-30
Total Assets Less Current Liabilities
-5,754 GBP2024-11-30
8,346 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-5,755 GBP2024-11-30
8,345 GBP2023-11-30
Equity
-5,754 GBP2024-11-30
8,346 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2023-11-30
Furniture and fittings
7,500 GBP2023-11-30
Computers
2,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,860 GBP2024-11-30
4,330 GBP2023-11-30
Furniture and fittings
2,250 GBP2024-11-30
1,500 GBP2023-11-30
Computers
2,068 GBP2024-11-30
1,528 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,178 GBP2024-11-30
7,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,530 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
750 GBP2023-12-01 ~ 2024-11-30
Computers
540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,790 GBP2024-11-30
3,320 GBP2023-11-30
Furniture and fittings
5,250 GBP2024-11-30
6,000 GBP2023-11-30
Computers
632 GBP2024-11-30
1,172 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
288 GBP2024-11-30
161 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
288 GBP2024-11-30
Current, Amounts falling due within one year
25,238 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,963 GBP2024-11-30
1,452 GBP2023-11-30
Corporation Tax Payable
Current
5,122 GBP2024-11-30
32,101 GBP2023-11-30
Accrued Liabilities
Current
1,795 GBP2024-11-30
1,827 GBP2023-11-30