Property, Plant & Equipment
31,864 GBP2024-11-30
34,077 GBP2023-11-30
Fixed Assets
31,864 GBP2024-11-30
34,077 GBP2023-11-30
Total Inventories
8,343 GBP2024-11-30
3,500 GBP2023-11-30
Debtors
49,989 GBP2024-11-30
9,871 GBP2023-11-30
Cash at bank and in hand
24,565 GBP2024-11-30
3,206 GBP2023-11-30
Current Assets
82,897 GBP2024-11-30
16,577 GBP2023-11-30
Creditors
Amounts falling due within one year
-181,740 GBP2024-11-30
-78,967 GBP2023-11-30
Net Current Assets/Liabilities
-98,843 GBP2024-11-30
-62,390 GBP2023-11-30
Total Assets Less Current Liabilities
-66,979 GBP2024-11-30
-28,313 GBP2023-11-30
Net Assets/Liabilities
-66,979 GBP2024-11-30
-28,313 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-67,079 GBP2024-11-30
-28,413 GBP2023-11-30
Equity
-66,979 GBP2024-11-30
-28,313 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,630 GBP2024-11-30
49,630 GBP2023-11-30
Furniture and fittings
6,260 GBP2024-11-30
6,260 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,612 GBP2024-11-30
55,890 GBP2023-11-30
Computers
6,722 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,813 GBP2024-11-30
20,561 GBP2023-11-30
Furniture and fittings
2,504 GBP2024-11-30
1,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,748 GBP2024-11-30
21,813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,252 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,252 GBP2023-12-01 ~ 2024-11-30
Computers
1,431 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,431 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
22,817 GBP2024-11-30
29,069 GBP2023-11-30
Furniture and fittings
3,756 GBP2024-11-30
5,008 GBP2023-11-30
Computers
5,291 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30