Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
9,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment
7,560 GBP2024-11-30
2,505 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
16,560 GBP2024-11-30
20,505 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
21,857 GBP2024-11-30
19,812 GBP2023-11-30
Cash at bank and in hand
165,646 GBP2024-11-30
122,248 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
187,503 GBP2024-11-30
142,060 GBP2023-11-30
Creditors
Amounts falling due within one year
-127,953 GBP2024-11-30
-143,847 GBP2023-11-30
Net Current Assets/Liabilities
59,550 GBP2024-11-30
-1,787 GBP2023-11-30
Total Assets Less Current Liabilities
76,110 GBP2024-11-30
18,718 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,510 GBP2024-11-30
-17,583 GBP2023-11-30
Net Assets/Liabilities
68,600 GBP2024-11-30
1,135 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
68,597 GBP2024-11-30
1,132 GBP2023-11-30
Equity
68,600 GBP2024-11-30
1,135 GBP2023-11-30
Average Number of Employees
532023-12-01 ~ 2024-11-30
532022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-11-30
27,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
45,669 GBP2024-11-30
37,269 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,109 GBP2024-11-30
34,764 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30