Property, Plant & Equipment
9,895 GBP2023-11-30
7,327 GBP2022-11-30
Debtors
Current
18,788 GBP2023-11-30
7,700 GBP2022-11-30
Cash at bank and in hand
54,593 GBP2023-11-30
31,211 GBP2022-11-30
Current Assets
73,381 GBP2023-11-30
38,911 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-26,297 GBP2023-11-30
26,297 GBP2023-11-30
-8,089 GBP2022-11-30
Net Current Assets/Liabilities
47,084 GBP2023-11-30
30,822 GBP2022-11-30
Total Assets Less Current Liabilities
56,979 GBP2023-11-30
38,149 GBP2022-11-30
Net Assets/Liabilities
54,505 GBP2023-11-30
36,774 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
54,305 GBP2023-11-30
36,574 GBP2022-11-30
Equity
54,505 GBP2023-11-30
36,774 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-11-03 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,449 GBP2023-11-30
9,770 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,449 GBP2023-11-30
9,770 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,554 GBP2023-11-30
2,443 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,554 GBP2023-11-30
2,443 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,895 GBP2023-11-30
7,327 GBP2022-11-30
Trade Debtors/Trade Receivables
17,543 GBP2023-11-30
7,500 GBP2022-11-30
Other Debtors
200 GBP2023-11-30
200 GBP2022-11-30
Prepayments
1,045 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
18,788 GBP2023-11-30
7,700 GBP2022-11-30
Trade Creditors/Trade Payables
1,142 GBP2023-11-30
Taxation/Social Security Payable
6,883 GBP2023-11-30
Other Creditors
3,890 GBP2023-11-30