Property, Plant & Equipment
4,981 GBP2023-11-30
6,226 GBP2022-11-30
Fixed Assets
4,981 GBP2023-11-30
6,226 GBP2022-11-30
Debtors
8,229 GBP2023-11-30
1,029 GBP2022-11-30
Cash at bank and in hand
519,709 GBP2023-11-30
400,102 GBP2022-11-30
Current Assets
527,938 GBP2023-11-30
401,131 GBP2022-11-30
Net Current Assets/Liabilities
421,281 GBP2023-11-30
317,837 GBP2022-11-30
Total Assets Less Current Liabilities
426,262 GBP2023-11-30
324,063 GBP2022-11-30
Net Assets/Liabilities
425,316 GBP2023-11-30
322,880 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
425,314 GBP2023-11-30
322,878 GBP2022-11-30
Equity
425,316 GBP2023-11-30
322,880 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,065 GBP2023-11-30
13,065 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
13,065 GBP2023-11-30
13,065 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,084 GBP2023-11-30
6,839 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,084 GBP2023-11-30
6,839 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,245 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,981 GBP2023-11-30
Trade Debtors/Trade Receivables
7,200 GBP2023-11-30
Other Debtors
1,029 GBP2023-11-30
1,029 GBP2022-11-30
Taxation/Social Security Payable
86,544 GBP2023-11-30
63,622 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
348 GBP2023-11-30
51 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,765 GBP2023-11-30
19,621 GBP2022-11-30
Dividends Paid on Shares
149,500 GBP2022-12-01 ~ 2023-11-30
196,500 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
149,500 GBP2022-12-01 ~ 2023-11-30