Average Number of Employees
52022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,546 GBP2023-11-30
817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,640 GBP2023-11-30
163 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
41,906 GBP2023-11-30
654 GBP2022-11-30
Property, Plant & Equipment
41,906 GBP2023-11-30
654 GBP2022-11-30
Total Inventories
6,147 GBP2023-11-30
6,777 GBP2022-11-30
Debtors
6,953 GBP2023-11-30
3,250 GBP2022-11-30
Cash at bank and in hand
3,637 GBP2023-11-30
1,916 GBP2022-11-30
Current Assets
16,737 GBP2023-11-30
11,943 GBP2022-11-30
Creditors
Amounts falling due within one year
72,061 GBP2023-11-30
32,406 GBP2022-11-30
Net Current Assets/Liabilities
55,324 GBP2023-11-30
20,463 GBP2022-11-30
Total Assets Less Current Liabilities
-13,418 GBP2023-11-30
-19,809 GBP2022-11-30
Creditors
Amounts falling due after one year
35,902 GBP2023-11-30
4,102 GBP2022-11-30
Net Assets/Liabilities
-49,320 GBP2023-11-30
-23,911 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-49,321 GBP2023-11-30
-23,912 GBP2022-11-30
Equity
-49,320 GBP2023-11-30
-23,911 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
52,546 GBP2023-11-30
817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,640 GBP2023-11-30
163 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,477 GBP2022-12-01 ~ 2023-11-30
Other Debtors
6,953 GBP2023-11-30
3,250 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,522 GBP2023-11-30
16,288 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,756 GBP2023-11-30
13,718 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,783 GBP2023-11-30
2,400 GBP2022-11-30
Amounts falling due after one year
5,843 GBP2023-11-30
9,527 GBP2022-11-30