Property, Plant & Equipment
264 GBP2024-11-30
396 GBP2023-11-30
Fixed Assets
264 GBP2024-11-30
396 GBP2023-11-30
Debtors
1,142 GBP2024-11-30
7,641 GBP2023-11-30
Cash at bank and in hand
18,022 GBP2024-11-30
14,226 GBP2023-11-30
Current Assets
19,164 GBP2024-11-30
21,867 GBP2023-11-30
Net Current Assets/Liabilities
3,802 GBP2024-11-30
-45 GBP2023-11-30
Total Assets Less Current Liabilities
4,066 GBP2024-11-30
351 GBP2023-11-30
Net Assets/Liabilities
4,066 GBP2024-11-30
351 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,966 GBP2024-11-30
251 GBP2023-11-30
Equity
4,066 GBP2024-11-30
351 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2024-11-30
660 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
660 GBP2024-11-30
660 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
264 GBP2024-11-30
396 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,142 GBP2024-11-30
4,077 GBP2023-11-30
Debtors
Amounts falling due within one year
1,142 GBP2024-11-30
7,641 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,436 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,596 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,264 GBP2024-11-30
1,843 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
503 GBP2024-11-30
1,641 GBP2023-11-30
Other Creditors
Amounts falling due within one year
291 GBP2024-11-30
938 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30