Property, Plant & Equipment
38,111 GBP2024-11-30
15,556 GBP2023-11-30
Fixed Assets
38,111 GBP2024-11-30
15,556 GBP2023-11-30
Debtors
52,289 GBP2024-11-30
90,075 GBP2023-11-30
Cash at bank and in hand
130,371 GBP2024-11-30
71,212 GBP2023-11-30
Current Assets
182,660 GBP2024-11-30
161,287 GBP2023-11-30
Net Current Assets/Liabilities
145,460 GBP2024-11-30
134,975 GBP2023-11-30
Total Assets Less Current Liabilities
183,571 GBP2024-11-30
150,531 GBP2023-11-30
Net Assets/Liabilities
174,936 GBP2024-11-30
143,694 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
174,935 GBP2024-11-30
143,693 GBP2023-11-30
Equity
174,936 GBP2024-11-30
143,694 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,004 GBP2024-11-30
6,552 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,389 GBP2024-11-30
11,759 GBP2023-11-30
Office equipment
4,094 GBP2024-11-30
4,094 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,487 GBP2024-11-30
22,405 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,726 GBP2024-11-30
1,406 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,592 GBP2024-11-30
3,893 GBP2023-11-30
Office equipment
2,058 GBP2024-11-30
1,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,376 GBP2024-11-30
6,849 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,320 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,699 GBP2023-12-01 ~ 2024-11-30
Office equipment
508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,278 GBP2024-11-30
5,146 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,797 GBP2024-11-30
7,866 GBP2023-11-30
Office equipment
2,036 GBP2024-11-30
2,544 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,289 GBP2024-11-30
90,075 GBP2023-11-30
Debtors
Amounts falling due within one year
52,289 GBP2024-11-30
90,075 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,487 GBP2024-11-30
2,426 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
33,008 GBP2024-11-30
22,640 GBP2023-11-30
Other Creditors
Amounts falling due within one year
385 GBP2024-11-30
46 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-11-30
1,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,394 GBP2024-11-30
3,881 GBP2023-11-30
Net Deferred Tax Liability/Asset
7,241 GBP2024-11-30
2,956 GBP2023-11-30