Property, Plant & Equipment
2,795 GBP2024-11-30
3,366 GBP2023-11-30
Fixed Assets
2,795 GBP2024-11-30
3,366 GBP2023-11-30
Debtors
2,294 GBP2024-11-30
5,938 GBP2023-11-30
Cash at bank and in hand
43 GBP2023-11-30
Current Assets
2,294 GBP2024-11-30
5,981 GBP2023-11-30
Net Current Assets/Liabilities
-307,484 GBP2024-11-30
-215,222 GBP2023-11-30
Total Assets Less Current Liabilities
-304,689 GBP2024-11-30
-211,856 GBP2023-11-30
Net Assets/Liabilities
-319,049 GBP2024-11-30
-230,070 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-319,149 GBP2024-11-30
-230,170 GBP2023-11-30
Equity
-319,049 GBP2024-11-30
-230,070 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,884 GBP2024-11-30
5,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,884 GBP2024-11-30
5,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,089 GBP2024-11-30
2,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,089 GBP2024-11-30
2,518 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,795 GBP2024-11-30
3,366 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,585 GBP2024-11-30
24,904 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,137 GBP2024-11-30
10,056 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,713 GBP2024-11-30
49,729 GBP2023-11-30
Other Creditors
Amounts falling due within one year
276,343 GBP2024-11-30
132,514 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-11-30
4,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,360 GBP2024-11-30
18,214 GBP2023-11-30