Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
173,632 GBP2024-11-30
67,557 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
173,632 GBP2024-11-30
67,557 GBP2023-11-30
Total Inventories
12,649 GBP2024-11-30
46,540 GBP2023-11-30
Debtors
362,553 GBP2024-11-30
352,463 GBP2023-11-30
Cash at bank and in hand
21,068 GBP2024-11-30
100,970 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
396,270 GBP2024-11-30
499,973 GBP2023-11-30
Creditors
Amounts falling due within one year
-397,409 GBP2024-11-30
-301,951 GBP2023-11-30
Net Current Assets/Liabilities
-1,139 GBP2024-11-30
198,022 GBP2023-11-30
Total Assets Less Current Liabilities
172,493 GBP2024-11-30
265,579 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
172,493 GBP2024-11-30
265,579 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
162,493 GBP2024-11-30
255,579 GBP2023-11-30
Equity
172,493 GBP2024-11-30
265,579 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
162022-11-24 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
173,632 GBP2024-11-30
67,557 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30