Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,550 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,754 GBP2024-11-30
24,518 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
796 GBP2024-11-30
2,032 GBP2023-11-30
Property, Plant & Equipment
796 GBP2024-11-30
2,032 GBP2023-11-30
Total Inventories
50,000 GBP2024-11-30
110,000 GBP2023-11-30
Debtors
7,918 GBP2024-11-30
2,207 GBP2023-11-30
Cash at bank and in hand
30,952 GBP2024-11-30
84,118 GBP2023-11-30
Current Assets
88,870 GBP2024-11-30
196,325 GBP2023-11-30
Creditors
Amounts falling due within one year
84,565 GBP2024-11-30
148,996 GBP2023-11-30
Net Current Assets/Liabilities
4,305 GBP2024-11-30
47,329 GBP2023-11-30
Total Assets Less Current Liabilities
5,101 GBP2024-11-30
49,361 GBP2023-11-30
Creditors
Amounts falling due after one year
6,657 GBP2023-11-30
Net Assets/Liabilities
5,101 GBP2024-11-30
42,704 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,001 GBP2024-11-30
42,604 GBP2023-11-30
Equity
5,101 GBP2024-11-30
42,704 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
26,550 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,754 GBP2024-11-30
24,518 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
4,668 GBP2024-11-30
2,207 GBP2023-11-30
Other Debtors
3,250 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,667 GBP2024-11-30
5,879 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,479 GBP2024-11-30
8,740 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
47,258 GBP2024-11-30
54,897 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,525 GBP2024-11-30
40,922 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,490 GBP2024-11-30
2,737 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,657 GBP2023-11-30