Property, Plant & Equipment
46,388 GBP2023-11-30
11,851 GBP2022-11-30
Total Inventories
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Debtors
408 GBP2023-11-30
891 GBP2022-11-30
Cash at bank and in hand
2,404 GBP2023-11-30
1,235 GBP2022-11-30
Current Assets
6,812 GBP2023-11-30
6,126 GBP2022-11-30
Creditors
Current
99,867 GBP2023-11-30
39,468 GBP2022-11-30
Net Current Assets/Liabilities
-93,055 GBP2023-11-30
-33,342 GBP2022-11-30
Total Assets Less Current Liabilities
-46,667 GBP2023-11-30
-21,491 GBP2022-11-30
Creditors
Non-current
10,778 GBP2023-11-30
15,914 GBP2022-11-30
Net Assets/Liabilities
-57,445 GBP2023-11-30
-37,405 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-57,545 GBP2023-11-30
-37,505 GBP2022-11-30
Equity
-57,445 GBP2023-11-30
-37,405 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,260 GBP2023-11-30
20,260 GBP2022-11-30
Computers
597 GBP2023-11-30
597 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
70,857 GBP2023-11-30
20,857 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,124 GBP2023-11-30
8,745 GBP2022-11-30
Computers
345 GBP2023-11-30
261 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,469 GBP2023-11-30
9,006 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,379 GBP2022-12-01 ~ 2023-11-30
Computers
84 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,463 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
46,136 GBP2023-11-30
11,515 GBP2022-11-30
Computers
252 GBP2023-11-30
336 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166 GBP2023-11-30
649 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
242 GBP2023-11-30
242 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
408 GBP2023-11-30
891 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,616 GBP2023-11-30
5,795 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,156 GBP2023-11-30
14,522 GBP2022-11-30
Other Creditors
Current
77,095 GBP2023-11-30
19,151 GBP2022-11-30
Non-current
10,778 GBP2023-11-30
15,914 GBP2022-11-30