Property, Plant & Equipment
124,202 GBP2024-03-31
0 GBP2022-11-30
Debtors
13,505 GBP2024-03-31
2 GBP2022-11-30
Cash at bank and in hand
8,166 GBP2024-03-31
0 GBP2022-11-30
Current Assets
24,171 GBP2024-03-31
2 GBP2022-11-30
Creditors
Current
-174,637 GBP2024-03-31
0 GBP2022-11-30
Net Current Assets/Liabilities
-150,466 GBP2024-03-31
2 GBP2022-11-30
Total Assets Less Current Liabilities
-26,264 GBP2024-03-31
2 GBP2022-11-30
Net Assets/Liabilities
-32,229 GBP2024-03-31
2 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
-32,231 GBP2024-03-31
0 GBP2022-11-30
Equity
-32,229 GBP2024-03-31
2 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,593 GBP2024-03-31
0 GBP2022-11-30
Plant and equipment
9,149 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
1,206 GBP2024-03-31
0 GBP2022-11-30
Computers
1,563 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
129,511 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,924 GBP2024-03-31
0 GBP2022-11-30
Plant and equipment
916 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
122 GBP2024-03-31
0 GBP2022-11-30
Computers
347 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,924 GBP2022-12-01 ~ 2024-03-31
Plant and equipment
916 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
122 GBP2022-12-01 ~ 2024-03-31
Computers
347 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,309 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
113,669 GBP2024-03-31
0 GBP2022-11-30
Plant and equipment
8,233 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
1,084 GBP2024-03-31
0 GBP2022-11-30
Computers
1,216 GBP2024-03-31
0 GBP2022-11-30
Other Debtors
Current
0 GBP2024-03-31
2 GBP2022-11-30
Other Creditors
Current
174,637 GBP2024-03-31
0 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30