Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
55,361 GBP2023-11-30
1,811 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
55,361 GBP2023-11-30
1,811 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
11,498 GBP2023-11-30
1,942 GBP2022-11-30
Cash at bank and in hand
1,345,734 GBP2023-11-30
144,564 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
1,357,232 GBP2023-11-30
146,506 GBP2022-11-30
Creditors
Amounts falling due within one year
-462,983 GBP2023-11-30
-59,583 GBP2022-11-30
Net Current Assets/Liabilities
894,249 GBP2023-11-30
86,923 GBP2022-11-30
Total Assets Less Current Liabilities
949,610 GBP2023-11-30
88,734 GBP2022-11-30
Creditors
Amounts falling due after one year
-52,894 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
896,716 GBP2023-11-30
88,734 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
896,715 GBP2023-11-30
88,733 GBP2022-11-30
Equity
896,716 GBP2023-11-30
88,734 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
74,983 GBP2023-11-30
2,979 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,622 GBP2023-11-30
1,168 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,454 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30