Property, Plant & Equipment
3,203 GBP2024-11-30
4,271 GBP2023-11-30
Fixed Assets
3,203 GBP2024-11-30
4,271 GBP2023-11-30
Debtors
4,923 GBP2023-11-30
Cash at bank and in hand
7,817 GBP2024-11-30
3,240 GBP2023-11-30
Current Assets
7,817 GBP2024-11-30
8,163 GBP2023-11-30
Net Current Assets/Liabilities
-64,384 GBP2024-11-30
-29,828 GBP2023-11-30
Total Assets Less Current Liabilities
-61,181 GBP2024-11-30
-25,557 GBP2023-11-30
Net Assets/Liabilities
-108,121 GBP2024-11-30
-73,409 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-108,221 GBP2024-11-30
-73,509 GBP2023-11-30
Equity
-108,121 GBP2024-11-30
-73,409 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,886 GBP2024-11-30
3,886 GBP2023-11-30
Furniture and fittings
4,739 GBP2024-11-30
4,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,625 GBP2024-11-30
8,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,657 GBP2024-11-30
2,247 GBP2023-11-30
Furniture and fittings
2,765 GBP2024-11-30
2,107 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,422 GBP2024-11-30
4,354 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
1,229 GBP2024-11-30
1,639 GBP2023-11-30
Furniture and fittings
1,974 GBP2024-11-30
2,632 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,923 GBP2023-11-30
Debtors
Amounts falling due within one year
4,923 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,760 GBP2024-11-30
3,470 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
53,557 GBP2024-11-30
28,557 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-11-30
900 GBP2023-11-30
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
14,984 GBP2024-11-30
1,371 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30