Property, Plant & Equipment
0 GBP2025-02-28
4,730 GBP2023-11-30
Debtors
Current
10,389 GBP2025-02-28
0 GBP2023-11-30
Cash at bank and in hand
17,803 GBP2025-02-28
36,015 GBP2023-11-30
Creditors
Current
-3,000 GBP2025-02-28
-2,761 GBP2023-11-30
Net Assets/Liabilities
25,192 GBP2025-02-28
37,984 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-11-30
Retained earnings (accumulated losses)
25,092 GBP2025-02-28
37,884 GBP2023-11-30
Equity
25,192 GBP2025-02-28
37,984 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-02-28
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-02-28
6,381 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
6,381 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-12,569 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-12,569 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-02-28
1,651 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
1,651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,773 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,424 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,424 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment
Other
0 GBP2025-02-28
4,730 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,301 GBP2025-02-28
0 GBP2023-11-30
Other Debtors
Current
8,088 GBP2025-02-28
0 GBP2023-11-30
Other Creditors
Current
3,000 GBP2025-02-28
2,761 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2025-02-28
100 GBP2022-12-01 ~ 2023-11-30