Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
1,254 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
1,254 GBP2023-11-30
0 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
2,973 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
29,805 GBP2023-11-30
5,219 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
32,778 GBP2023-11-30
5,219 GBP2022-11-30
Net Current Assets/Liabilities
-2,529 GBP2023-11-30
-2,252 GBP2022-11-30
Total Assets Less Current Liabilities
-1,275 GBP2023-11-30
-2,252 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
-1,513 GBP2023-11-30
-2,252 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-1,513 GBP2023-11-30
-2,252 GBP2022-11-30
Equity
-1,513 GBP2023-11-30
-2,252 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
52021-11-09 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
1,328 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,328 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
74 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
74 GBP2022-12-01 ~ 2023-11-30
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
1,254 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
2,973 GBP2023-11-30
0 GBP2022-11-30
Debtors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,309 GBP2023-11-30
600 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,997 GBP2023-11-30
6,871 GBP2022-11-30