Property, Plant & Equipment
2,521 GBP2023-11-30
3,151 GBP2022-11-30
Fixed Assets
2,521 GBP2023-11-30
3,151 GBP2022-11-30
Total Inventories
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Debtors
1,014 GBP2023-11-30
437 GBP2022-11-30
Cash at bank and in hand
25,332 GBP2023-11-30
18,238 GBP2022-11-30
Current Assets
76,346 GBP2023-11-30
68,675 GBP2022-11-30
Net Current Assets/Liabilities
-1,679 GBP2023-11-30
4,772 GBP2022-11-30
Total Assets Less Current Liabilities
842 GBP2023-11-30
7,923 GBP2022-11-30
Net Assets/Liabilities
842 GBP2023-11-30
7,923 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
841 GBP2023-11-30
7,922 GBP2022-11-30
Equity
842 GBP2023-11-30
7,923 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-10-21 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,939 GBP2023-11-30
3,939 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
3,939 GBP2023-11-30
3,939 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,418 GBP2023-11-30
788 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2023-11-30
788 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,521 GBP2023-11-30
Finished Goods/Goods for Resale
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Trade Debtors/Trade Receivables
1,014 GBP2023-11-30
437 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,581 GBP2023-11-30
47,303 GBP2022-11-30
Taxation/Social Security Payable
6,223 GBP2023-11-30
3,894 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
5,032 GBP2023-11-30
12,000 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,191 GBP2023-11-30
707 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-11-30
-1 GBP2022-11-30