Property, Plant & Equipment
10,899 GBP2023-11-30
5,459 GBP2022-11-30
Total Inventories
8,047 GBP2023-11-30
7,384 GBP2022-11-30
Debtors
Current
26,215 GBP2023-11-30
15,056 GBP2022-11-30
Cash at bank and in hand
6,350 GBP2023-11-30
8,593 GBP2022-11-30
Current Assets
40,612 GBP2023-11-30
31,033 GBP2022-11-30
Net Current Assets/Liabilities
-34,447 GBP2023-11-30
-19,088 GBP2022-11-30
Total Assets Less Current Liabilities
-23,548 GBP2023-11-30
-13,629 GBP2022-11-30
Net Assets/Liabilities
-25,619 GBP2023-11-30
-13,629 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
182021-11-30 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,482 GBP2023-11-30
5,982 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,482 GBP2023-11-30
5,982 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,583 GBP2023-11-30
523 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2023-11-30
523 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,060 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,899 GBP2023-11-30
5,459 GBP2022-11-30
Other types of inventories not specified separately
8,047 GBP2023-11-30
7,384 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
23,963 GBP2023-11-30
11,287 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
26,215 GBP2023-11-30
15,056 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
14,097 GBP2023-11-30
330 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-11-30
150 shares2022-11-30
Bank Borrowings
Current
330 GBP2022-11-30
Other Remaining Borrowings
Current
14,097 GBP2023-11-30
Total Borrowings
Current
14,097 GBP2023-11-30
330 GBP2022-11-30