Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,386 GBP2023-11-30
1,139 GBP2022-11-30
Total Inventories
51,317 GBP2023-11-30
27,432 GBP2022-11-30
Debtors
120,786 GBP2023-11-30
147,536 GBP2022-11-30
Cash at bank and in hand
3,355 GBP2023-11-30
48,683 GBP2022-11-30
Current Assets
175,458 GBP2023-11-30
223,651 GBP2022-11-30
Net Current Assets/Liabilities
31,880 GBP2023-11-30
33,145 GBP2022-11-30
Total Assets Less Current Liabilities
34,266 GBP2023-11-30
34,284 GBP2022-11-30
Creditors
Non-current
-39,991 GBP2023-11-30
-45,668 GBP2022-11-30
Net Assets/Liabilities
-5,725 GBP2023-11-30
-11,384 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-5,727 GBP2023-11-30
-11,386 GBP2022-11-30
Equity
-5,725 GBP2023-11-30
-11,384 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,130 GBP2023-11-30
1,708 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,744 GBP2023-11-30
569 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,175 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,386 GBP2023-11-30
1,139 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,420 GBP2023-11-30
101,977 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
49,366 GBP2023-11-30
45,559 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
120,786 GBP2023-11-30
147,536 GBP2022-11-30
Trade Creditors/Trade Payables
Current
111,493 GBP2023-11-30
77,893 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,502 GBP2023-11-30
12,273 GBP2022-11-30
Other Creditors
Current
27,583 GBP2023-11-30
100,340 GBP2022-11-30
Non-current
39,991 GBP2023-11-30
45,668 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,659 GBP2022-12-01 ~ 2023-11-30