Property, Plant & Equipment
3,118 GBP2023-11-30
3,199 GBP2022-11-30
Debtors
Current
4,827 GBP2023-11-30
3,800 GBP2022-11-30
Cash at bank and in hand
3,335 GBP2023-11-30
16,080 GBP2022-11-30
Current Assets
8,162 GBP2023-11-30
19,880 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-9,933 GBP2023-11-30
-21,978 GBP2022-11-30
Net Current Assets/Liabilities
-1,771 GBP2023-11-30
-2,098 GBP2022-11-30
Total Assets Less Current Liabilities
1,347 GBP2023-11-30
1,101 GBP2022-11-30
Net Assets/Liabilities
754 GBP2023-11-30
493 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-11-02 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,076 GBP2023-11-30
4,798 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,076 GBP2023-11-30
4,798 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,958 GBP2023-11-30
1,599 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,958 GBP2023-11-30
1,599 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,359 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,359 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,118 GBP2023-11-30
3,199 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
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Number of Shares Issued (Fully Paid)
300 shares2023-11-30
300 shares2022-11-30
Nominal value of allotted share capital
300 GBP2022-12-01 ~ 2023-11-30
300 GBP2021-11-02 ~ 2022-11-30
Director Remuneration
50,000 GBP2022-12-01 ~ 2023-11-30
45,833 GBP2021-11-02 ~ 2022-11-30