Property, Plant & Equipment
3,366 GBP2023-11-30
2,520 GBP2022-11-30
Fixed Assets
3,366 GBP2023-11-30
2,520 GBP2022-11-30
Debtors
5,938 GBP2023-11-30
23,027 GBP2022-11-30
Cash at bank and in hand
43 GBP2023-11-30
4,941 GBP2022-11-30
Current Assets
5,981 GBP2023-11-30
27,968 GBP2022-11-30
Net Current Assets/Liabilities
-215,223 GBP2023-11-30
-151,537 GBP2022-11-30
Total Assets Less Current Liabilities
-211,857 GBP2023-11-30
-149,017 GBP2022-11-30
Net Assets/Liabilities
-230,071 GBP2023-11-30
-177,288 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-230,171 GBP2023-11-30
-177,388 GBP2022-11-30
Equity
-230,071 GBP2023-11-30
-177,288 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,884 GBP2023-11-30
4,365 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,884 GBP2023-11-30
4,365 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,518 GBP2023-11-30
1,845 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,518 GBP2023-11-30
1,845 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
673 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,366 GBP2023-11-30
2,520 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,938 GBP2023-11-30
23,027 GBP2022-11-30
Debtors
Amounts falling due within one year
5,938 GBP2023-11-30
23,027 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,056 GBP2023-11-30
9,808 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
49,729 GBP2023-11-30
28,125 GBP2022-11-30
Other Creditors
Amounts falling due within one year
29,544 GBP2023-11-30
15,294 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2023-11-30
4,700 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,214 GBP2023-11-30
28,271 GBP2022-11-30