Property, Plant & Equipment
1,579 GBP2023-11-30
1,889 GBP2022-11-30
Fixed Assets
1,579 GBP2023-11-30
1,889 GBP2022-11-30
Debtors
9,435 GBP2023-11-30
Cash at bank and in hand
487 GBP2023-11-30
28,916 GBP2022-11-30
Current Assets
9,922 GBP2023-11-30
28,916 GBP2022-11-30
Net Current Assets/Liabilities
8,813 GBP2023-11-30
11,136 GBP2022-11-30
Total Assets Less Current Liabilities
10,392 GBP2023-11-30
13,025 GBP2022-11-30
Net Assets/Liabilities
10,392 GBP2023-11-30
13,025 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,292 GBP2023-11-30
12,925 GBP2022-11-30
Equity
10,392 GBP2023-11-30
13,025 GBP2022-11-30
Average Number of Employees
512022-12-01 ~ 2023-11-30
852021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,630 GBP2023-11-30
2,630 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
2,630 GBP2023-11-30
2,630 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,051 GBP2023-11-30
741 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2023-11-30
741 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,579 GBP2023-11-30
Amounts owed by directors
9,435 GBP2023-11-30
Taxation/Social Security Payable
159 GBP2023-11-30
3,335 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
13,495 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2023-11-30
950 GBP2022-11-30
Dividends Paid on Shares
3,000 GBP2022-12-01 ~ 2023-11-30
4,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
3,000 GBP2022-12-01 ~ 2023-11-30