Property, Plant & Equipment
950,115 GBP2024-11-30
809,364 GBP2023-12-09
Fixed Assets
950,115 GBP2024-11-30
809,364 GBP2023-12-09
Debtors
87,031 GBP2024-11-30
6,689 GBP2023-12-09
Cash at bank and in hand
28,139 GBP2024-11-30
9,961 GBP2023-12-09
Current Assets
115,170 GBP2024-11-30
16,650 GBP2023-12-09
Net Current Assets/Liabilities
-444,163 GBP2024-11-30
-726,710 GBP2023-12-09
Total Assets Less Current Liabilities
505,952 GBP2024-11-30
82,654 GBP2023-12-09
Net Assets/Liabilities
107,673 GBP2024-11-30
82,517 GBP2023-12-09
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-09
Retained earnings (accumulated losses)
107,672 GBP2024-11-30
82,516 GBP2023-12-10
82,516 GBP2023-12-09
71,124 GBP2022-12-10
Equity
107,673 GBP2024-11-30
82,517 GBP2023-12-09
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-10
1 GBP2023-12-09
1 GBP2022-12-10
Profit/Loss
Retained earnings (accumulated losses)
25,156 GBP2023-12-10 ~ 2024-11-30
11,392 GBP2022-12-10 ~ 2023-12-09
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,156 GBP2023-12-10 ~ 2024-11-30
11,392 GBP2022-12-10 ~ 2023-12-09
Average Number of Employees
12023-12-10 ~ 2024-11-30
12022-12-10 ~ 2023-12-09
Property, Plant & Equipment - Gross Cost
951,181 GBP2024-11-30
810,056 GBP2023-12-09
Property, Plant & Equipment - Disposals
-46,580 GBP2023-12-10 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066 GBP2024-11-30
692 GBP2023-12-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2023-12-10 ~ 2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
883 GBP2024-11-30
619 GBP2023-12-09
Other Debtors
Amounts falling due within one year
4,933 GBP2024-11-30
6,070 GBP2023-12-09
Debtors
Amounts falling due within one year
87,031 GBP2024-11-30
6,689 GBP2023-12-09
Trade Creditors/Trade Payables
Amounts falling due within one year
1,941 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
7,585 GBP2024-11-30
2,703 GBP2023-12-09
Other Creditors
Amounts falling due within one year
4,993 GBP2024-11-30
6,040 GBP2023-12-09
Amounts falling due after one year
-2 GBP2024-11-30
-1 GBP2023-12-09
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-10 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-10 ~ 2024-11-30