Property, Plant & Equipment
0 GBP2023-07-29
4,887 GBP2022-12-01
4,887 GBP2022-11-30
Fixed Assets
0 GBP2023-07-29
4,887 GBP2022-11-30
Total Inventories
500 GBP2023-07-29
700 GBP2022-11-30
Debtors
0 GBP2023-07-29
1,114 GBP2022-11-30
Cash at bank and in hand
7,709 GBP2023-07-29
6,983 GBP2022-11-30
Current Assets
8,209 GBP2023-07-29
8,797 GBP2022-11-30
Creditors
Amounts falling due within one year
-6,853 GBP2023-07-29
-6,903 GBP2022-11-30
Net Current Assets/Liabilities
1,356 GBP2023-07-29
1,894 GBP2022-11-30
Total Assets Less Current Liabilities
1,356 GBP2023-07-29
6,781 GBP2022-11-30
Net Assets/Liabilities
140 GBP2023-07-29
5,565 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-07-29
100 GBP2022-11-30
100 GBP2021-12-01
Retained earnings (accumulated losses)
40 GBP2023-07-29
5,465 GBP2022-11-30
3,714 GBP2021-12-01
Equity
140 GBP2023-07-29
5,565 GBP2022-11-30
3,814 GBP2021-12-01
Other miscellaneous reserve
0 GBP2023-07-29
0 GBP2022-11-30
0 GBP2021-12-01
Profit/Loss
7,975 GBP2022-12-01 ~ 2023-07-29
5,751 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-07-29
0 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
7,975 GBP2022-12-01 ~ 2023-07-29
5,751 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-07-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-07-29
6,764 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-29
6,764 GBP2022-12-01
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,764 GBP2022-12-01 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals
-6,764 GBP2022-12-01 ~ 2023-07-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,366 GBP2023-07-29
1,877 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,366 GBP2023-07-29
1,877 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2022-12-01 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2022-12-01 ~ 2023-07-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-29
4,887 GBP2022-11-30
Debtors
Amounts falling due within one year
0 GBP2023-07-29
1,114 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,951 GBP2023-07-29
1,590 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2023-07-29
1 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2023-07-29
3,530 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
100 GBP2023-07-29
1,781 GBP2022-11-30