Property, Plant & Equipment
7,712 GBP2024-11-30
3,620 GBP2023-11-29
Fixed Assets
7,712 GBP2024-11-30
3,620 GBP2023-11-29
Total Inventories
50,000 GBP2024-11-30
150,000 GBP2023-11-29
Debtors
108,762 GBP2024-11-30
33,451 GBP2023-11-29
Cash at bank and in hand
343,303 GBP2024-11-30
84,229 GBP2023-11-29
Current Assets
502,065 GBP2024-11-30
267,680 GBP2023-11-29
Net Current Assets/Liabilities
325,859 GBP2024-11-30
124,929 GBP2023-11-29
Total Assets Less Current Liabilities
333,571 GBP2024-11-30
128,549 GBP2023-11-29
Net Assets/Liabilities
333,571 GBP2024-11-30
128,549 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-29
Retained earnings (accumulated losses)
333,471 GBP2024-11-30
128,449 GBP2023-11-29
Equity
333,571 GBP2024-11-30
128,549 GBP2023-11-29
Average Number of Employees
42023-11-30 ~ 2024-11-30
22022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,572 GBP2024-11-30
3,789 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,572 GBP2024-11-30
3,789 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,860 GBP2024-11-30
169 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2024-11-30
169 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,691 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,712 GBP2024-11-30
Finished Goods/Goods for Resale
50,000 GBP2024-11-30
150,000 GBP2023-11-29
Trade Debtors/Trade Receivables
95,720 GBP2024-11-30
33,451 GBP2023-11-29
Prepayments/Accrued Income
13,042 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,524 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,500 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,000 GBP2024-11-30
Taxation/Social Security Payable
162,872 GBP2024-11-30
111,830 GBP2023-11-29
Loans received from directors
Amounts falling due within one year
319 GBP2024-11-30
581 GBP2023-11-29
Other Creditors
Amounts falling due within one year
515 GBP2024-11-30
5,315 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,501 GBP2023-11-29
Dividends Paid on Shares
87,900 GBP2023-11-30 ~ 2024-11-30
34,000 GBP2022-11-30 ~ 2023-11-29
All ordinary shares
87,900 GBP2023-11-30 ~ 2024-11-30