Property, Plant & Equipment
0 GBP2024-11-30
60,814 GBP2023-12-31
Debtors
0 GBP2024-11-30
6,630 GBP2023-12-31
Cash at bank and in hand
9,565 GBP2024-11-30
4,942 GBP2023-12-31
Current Assets
9,565 GBP2024-11-30
11,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-307,346 GBP2023-12-31
Net Current Assets/Liabilities
9,565 GBP2024-11-30
-295,774 GBP2023-12-31
Total Assets Less Current Liabilities
9,565 GBP2024-11-30
-234,960 GBP2023-12-31
Net Assets/Liabilities
9,565 GBP2024-11-30
-214,970 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-11-30
100 GBP2023-12-31
Share premium
299,950 GBP2024-11-30
0 GBP2023-12-31
Retained earnings (accumulated losses)
-290,535 GBP2024-11-30
-215,070 GBP2023-12-31
Equity
9,565 GBP2024-11-30
-214,970 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-11-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
43,929 GBP2023-12-31
Computers
0 GBP2024-11-30
259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
86,886 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,929 GBP2024-01-01 ~ 2024-11-30
Computers
-259 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-86,886 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
4,950 GBP2023-12-31
Computers
0 GBP2024-11-30
97 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
26,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2024-01-01 ~ 2024-11-30
Computers
37 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,265 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,350 GBP2024-01-01 ~ 2024-11-30
Computers
-134 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,337 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
38,979 GBP2023-12-31
Computers
0 GBP2024-11-30
162 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
239 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
6,391 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-11-30
Current, Amounts falling due within one year
6,630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
787 GBP2023-12-31
Other Creditors
Current
0 GBP2024-11-30
6,559 GBP2023-12-31
Creditors
Current
0 GBP2024-11-30
307,346 GBP2023-12-31