Property, Plant & Equipment
4,271 GBP2023-11-30
5,695 GBP2022-11-30
Fixed Assets
4,271 GBP2023-11-30
5,695 GBP2022-11-30
Debtors
4,923 GBP2023-11-30
28,580 GBP2022-11-30
Cash at bank and in hand
3,240 GBP2023-11-30
22,358 GBP2022-11-30
Current Assets
8,163 GBP2023-11-30
50,938 GBP2022-11-30
Net Current Assets/Liabilities
-29,828 GBP2023-11-30
21,481 GBP2022-11-30
Total Assets Less Current Liabilities
-25,557 GBP2023-11-30
27,176 GBP2022-11-30
Net Assets/Liabilities
-73,409 GBP2023-11-30
-21,928 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-73,509 GBP2023-11-30
-22,028 GBP2022-11-30
Equity
-73,409 GBP2023-11-30
-21,928 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,886 GBP2023-11-30
3,886 GBP2022-11-30
Furniture and fittings
4,739 GBP2023-11-30
4,739 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,625 GBP2023-11-30
8,625 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,247 GBP2023-11-30
1,700 GBP2022-11-30
Furniture and fittings
2,107 GBP2023-11-30
1,230 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,354 GBP2023-11-30
2,930 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
877 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
1,639 GBP2023-11-30
2,186 GBP2022-11-30
Furniture and fittings
2,632 GBP2023-11-30
3,509 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,923 GBP2023-11-30
27,764 GBP2022-11-30
Other Debtors
Amounts falling due within one year
816 GBP2022-11-30
Debtors
Amounts falling due within one year
4,923 GBP2023-11-30
28,580 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,470 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
28,557 GBP2023-11-30
28,557 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-11-30
900 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,693 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,371 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30