Property, Plant & Equipment
51,473 GBP2023-11-30
45,156 GBP2022-11-30
Fixed Assets
51,473 GBP2023-11-30
45,156 GBP2022-11-30
Debtors
4 GBP2023-11-30
4 GBP2022-11-30
Cash at bank and in hand
989 GBP2023-11-30
2,557 GBP2022-11-30
Current Assets
993 GBP2023-11-30
2,561 GBP2022-11-30
Net Current Assets/Liabilities
-67,820 GBP2023-11-30
-54,831 GBP2022-11-30
Total Assets Less Current Liabilities
-16,347 GBP2023-11-30
-9,675 GBP2022-11-30
Net Assets/Liabilities
-16,347 GBP2023-11-30
-9,675 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-16,351 GBP2023-11-30
-9,679 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,369 GBP2023-11-30
3,369 GBP2022-11-30
Furniture and fittings
48,587 GBP2023-11-30
45,602 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
63,018 GBP2023-11-30
48,971 GBP2022-11-30
Land and buildings, Owned/Freehold
11,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,714 GBP2023-11-30
1,163 GBP2022-11-30
Furniture and fittings
8,725 GBP2023-11-30
2,652 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,545 GBP2023-11-30
3,815 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,106 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
551 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,730 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,106 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,956 GBP2023-11-30
Plant and equipment
1,655 GBP2023-11-30
2,206 GBP2022-11-30
Furniture and fittings
39,862 GBP2023-11-30
42,950 GBP2022-11-30
Called-up share capital (not paid)
Current
4 GBP2023-11-30
4 GBP2022-11-30
Trade Creditors/Trade Payables
Current
575 GBP2023-11-30
573 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
720 GBP2023-11-30
720 GBP2022-11-30
Amounts owed to directors
Current
67,518 GBP2023-11-30
56,099 GBP2022-11-30