Property, Plant & Equipment
504,108 GBP2023-11-30
412,083 GBP2022-11-30
Fixed Assets
504,108 GBP2023-11-30
412,083 GBP2022-11-30
Debtors
3,208 GBP2023-11-30
1,123 GBP2022-11-30
Cash at bank and in hand
2,824 GBP2023-11-30
6,309 GBP2022-11-30
Current Assets
6,032 GBP2023-11-30
7,432 GBP2022-11-30
Net Current Assets/Liabilities
-220,257 GBP2023-11-30
-163,450 GBP2022-11-30
Total Assets Less Current Liabilities
283,851 GBP2023-11-30
248,633 GBP2022-11-30
Net Assets/Liabilities
-33,626 GBP2023-11-30
-4,027 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-33,628 GBP2023-11-30
-4,029 GBP2022-11-30
Equity
-33,626 GBP2023-11-30
-4,027 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-09 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2023-11-30
332 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
505,494 GBP2023-11-30
412,166 GBP2022-11-30
Furniture and fittings
4,963 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145 GBP2023-11-30
83 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,386 GBP2023-11-30
83 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,241 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
187 GBP2023-11-30
249 GBP2022-11-30
Furniture and fittings
3,722 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,008 GBP2023-11-30
1,123 GBP2022-11-30
Debtors
Amounts falling due within one year
3,208 GBP2023-11-30
1,123 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,269 GBP2023-11-30
5,269 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
317,477 GBP2023-11-30
252,660 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30