Property, Plant & Equipment
97 GBP2023-11-30
667 GBP2022-11-30
Fixed Assets
97 GBP2023-11-30
667 GBP2022-11-30
Total Inventories
727 GBP2023-11-30
865 GBP2022-11-30
Cash at bank and in hand
22,290 GBP2023-11-30
31,665 GBP2022-11-30
Current Assets
23,017 GBP2023-11-30
32,530 GBP2022-11-30
Creditors
Amounts falling due within one year
-3,032 GBP2023-11-30
-5,397 GBP2022-11-30
Net Current Assets/Liabilities
19,985 GBP2023-11-30
27,133 GBP2022-11-30
Total Assets Less Current Liabilities
20,082 GBP2023-11-30
27,800 GBP2022-11-30
Creditors
Amounts falling due after one year
-36,650 GBP2023-11-30
-42,104 GBP2022-11-30
Net Assets/Liabilities
-16,568 GBP2023-11-30
-14,304 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-16,668 GBP2023-11-30
-14,404 GBP2022-11-30
Equity
-16,568 GBP2023-11-30
-14,304 GBP2022-11-30
Wages/Salaries
29,366 GBP2022-12-01 ~ 2023-11-30
17,416 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
75 GBP2022-12-01 ~ 2023-11-30
97 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
29,441 GBP2022-12-01 ~ 2023-11-30
17,513 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,850 GBP2023-11-30
2,850 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,850 GBP2023-11-30
2,850 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,753 GBP2023-11-30
2,183 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,753 GBP2023-11-30
2,183 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
97 GBP2023-11-30
667 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30