Property, Plant & Equipment
2,170 GBP2024-11-28
2,514 GBP2023-11-28
Debtors
725 GBP2024-11-28
742 GBP2023-11-28
Cash at bank and in hand
3,368 GBP2024-11-28
5,923 GBP2023-11-28
Current Assets
9,181 GBP2024-11-28
12,896 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-14,703 GBP2024-11-28
-18,535 GBP2023-11-28
Net Current Assets/Liabilities
-5,522 GBP2024-11-28
-5,639 GBP2023-11-28
Total Assets Less Current Liabilities
-3,352 GBP2024-11-28
-3,125 GBP2023-11-28
Equity
Called up share capital
200 GBP2024-11-28
200 GBP2023-11-28
Retained earnings (accumulated losses)
-3,552 GBP2024-11-28
-3,325 GBP2023-11-28
Equity
-3,352 GBP2024-11-28
-3,125 GBP2023-11-28
Average Number of Employees
12023-11-29 ~ 2024-11-28
12022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,923 GBP2024-11-28
4,541 GBP2023-11-28
Computers
166 GBP2024-11-28
166 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
5,089 GBP2024-11-28
4,707 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,753 GBP2024-11-28
2,028 GBP2023-11-28
Computers
166 GBP2024-11-28
165 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2024-11-28
2,193 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2023-11-29 ~ 2024-11-28
Computers
1 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Furniture and fittings
2,170 GBP2024-11-28
2,513 GBP2023-11-28
Computers
0 GBP2024-11-28
1 GBP2023-11-28
Trade Creditors/Trade Payables
Current
4,422 GBP2024-11-28
13,404 GBP2023-11-28
Other Taxation & Social Security Payable
Current
7,915 GBP2024-11-28
1,858 GBP2023-11-28
Other Creditors
Current
2,366 GBP2024-11-28
3,273 GBP2023-11-28
Creditors
Current
14,703 GBP2024-11-28
18,535 GBP2023-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-28
100 shares2023-11-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-28
50 shares2023-11-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-11-28
50 shares2023-11-28
Equity
Called up share capital
200 GBP2024-11-28
200 GBP2023-11-28