Property, Plant & Equipment
2,017 GBP2024-11-30
2,521 GBP2023-11-30
Fixed Assets
2,017 GBP2024-11-30
2,521 GBP2023-11-30
Total Inventories
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Debtors
17,101 GBP2024-11-30
1,014 GBP2023-11-30
Cash at bank and in hand
26,912 GBP2024-11-30
25,332 GBP2023-11-30
Current Assets
94,013 GBP2024-11-30
76,346 GBP2023-11-30
Net Current Assets/Liabilities
-44,132 GBP2024-11-30
-1,679 GBP2023-11-30
Total Assets Less Current Liabilities
-42,115 GBP2024-11-30
842 GBP2023-11-30
Net Assets/Liabilities
-42,115 GBP2024-11-30
842 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-42,116 GBP2024-11-30
841 GBP2023-11-30
Equity
-42,115 GBP2024-11-30
842 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,939 GBP2024-11-30
3,939 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
3,939 GBP2024-11-30
3,939 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,922 GBP2024-11-30
1,418 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922 GBP2024-11-30
1,418 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,017 GBP2024-11-30
Raw materials and consumables
50,000 GBP2024-11-30
Finished Goods/Goods for Resale
50,000 GBP2023-11-30
Trade Debtors/Trade Receivables
12,377 GBP2024-11-30
1,014 GBP2023-11-30
Amount of corporation tax that is recoverable
4,724 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,091 GBP2024-11-30
63,581 GBP2023-11-30
Taxation/Social Security Payable
16,310 GBP2024-11-30
6,223 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
5,032 GBP2023-11-30
Other Creditors
Amounts falling due within one year
36,744 GBP2024-11-30
3,191 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-11-30