Property, Plant & Equipment
176 GBP2024-11-30
234 GBP2023-11-30
Fixed Assets
176 GBP2024-11-30
234 GBP2023-11-30
Debtors
160 GBP2023-11-30
Cash at bank and in hand
249 GBP2024-11-30
374 GBP2023-11-30
Current Assets
249 GBP2024-11-30
534 GBP2023-11-30
Net Current Assets/Liabilities
-20,343 GBP2024-11-30
-14,739 GBP2023-11-30
Total Assets Less Current Liabilities
-20,167 GBP2024-11-30
-14,505 GBP2023-11-30
Net Assets/Liabilities
-21,044 GBP2024-11-30
-19,130 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-21,144 GBP2024-11-30
-19,230 GBP2023-11-30
Equity
-21,044 GBP2024-11-30
-19,130 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,074 GBP2024-11-30
1,074 GBP2023-11-30
Office equipment
6,127 GBP2024-11-30
6,127 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,201 GBP2024-11-30
7,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
898 GBP2024-11-30
840 GBP2023-11-30
Office equipment
6,127 GBP2024-11-30
6,127 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,025 GBP2024-11-30
6,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
176 GBP2024-11-30
234 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
160 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,898 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2024-11-30
1,560 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,134 GBP2024-11-30
13,713 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
877 GBP2024-11-30
4,625 GBP2023-11-30