Property, Plant & Equipment
2,137 GBP2022-11-30
2,850 GBP2021-11-30
Fixed Assets
2,137 GBP2022-11-30
2,850 GBP2021-11-30
Trade Debtors/Trade Receivables
60,015 GBP2022-11-30
47,334 GBP2021-11-30
Cash at bank and in hand
605 GBP2022-11-30
7,533 GBP2021-11-30
Current Assets
60,620 GBP2022-11-30
54,867 GBP2021-11-30
Net Current Assets/Liabilities
-75,970 GBP2022-11-30
Total Assets Less Current Liabilities
-73,833 GBP2022-11-30
-19,746 GBP2021-11-30
Creditors
Amounts falling due after one year
-16,000 GBP2022-11-30
-20,000 GBP2021-11-30
Net Assets/Liabilities
-89,833 GBP2022-11-30
-39,746 GBP2021-11-30
Equity
Called up share capital
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
-89,843 GBP2022-11-30
-39,756 GBP2021-11-30
Equity
-89,833 GBP2022-11-30
-39,746 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
3,800 GBP2022-11-30
3,800 GBP2021-11-30
Office equipment
2,100 GBP2022-11-30
2,100 GBP2021-11-30
Plant and equipment
1,700 GBP2022-11-30
1,700 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663 GBP2022-11-30
950 GBP2021-11-30
Office equipment
919 GBP2022-11-30
525 GBP2021-11-30
Plant and equipment
744 GBP2022-11-30
425 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2021-12-01 ~ 2022-11-30
Office equipment
394 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
319 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
956 GBP2022-11-30
1,275 GBP2021-11-30
Office equipment
1,181 GBP2022-11-30
1,575 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,742 GBP2022-11-30
39,190 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,151 GBP2022-11-30
1,151 GBP2021-11-30
Debtors
Amounts falling due within one year
60,015 GBP2022-11-30
47,334 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,000 GBP2022-11-30
10,953 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
85,036 GBP2022-11-30
62,000 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2022-11-30
1,350 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,204 GBP2022-11-30
3,160 GBP2021-11-30
Average Number of Employees
92021-12-01 ~ 2022-11-30
122020-12-01 ~ 2021-11-30