Property, Plant & Equipment
392,841 GBP2023-11-30
282,525 GBP2022-11-30
Debtors
64,480 GBP2023-11-30
Cash at bank and in hand
24,980 GBP2023-11-30
Net Current Assets/Liabilities
-660,068 GBP2023-11-30
Net Assets/Liabilities
-267,227 GBP2023-11-30
Equity
Called up share capital
455 GBP2023-11-30
Share premium
590,061 GBP2023-11-30
Retained earnings (accumulated losses)
-866,543 GBP2023-11-30
Equity
-267,227 GBP2023-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,457 GBP2023-11-30
6,688 GBP2022-11-30
Other
386,723 GBP2023-11-30
277,278 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
397,180 GBP2023-11-30
283,966 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,339 GBP2023-11-30
1,441 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339 GBP2023-11-30
1,441 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,118 GBP2023-11-30
5,247 GBP2022-11-30
Other
386,723 GBP2023-11-30
277,278 GBP2022-11-30
Other Debtors
6,271 GBP2023-11-30
Debtors
Current
64,480 GBP2023-11-30
Trade Creditors/Trade Payables
22,377 GBP2023-11-30
Taxation/Social Security Payable
102,996 GBP2023-11-30
Other Creditors
3,697 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,548,696 shares2023-11-30
4,548,696 shares2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2023-11-30
25,000 GBP2022-11-30