Property, Plant & Equipment
14,250 GBP2023-11-30
25,876 GBP2022-11-30
Debtors
12,046 GBP2023-11-30
7,040 GBP2022-11-30
Creditors
Current
133,622 GBP2023-11-30
74,216 GBP2022-11-30
Net Current Assets/Liabilities
-121,576 GBP2023-11-30
-67,176 GBP2022-11-30
Total Assets Less Current Liabilities
-107,326 GBP2023-11-30
-41,300 GBP2022-11-30
Creditors
Non-current
12,000 GBP2023-11-30
16,000 GBP2022-11-30
Net Assets/Liabilities
-119,326 GBP2023-11-30
-57,300 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-119,327 GBP2023-11-30
-57,301 GBP2022-11-30
Equity
-119,326 GBP2023-11-30
-57,300 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
82021-11-09 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,667 GBP2023-11-30
27,647 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,417 GBP2023-11-30
1,771 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,582 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
14,250 GBP2023-11-30
25,876 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,716 GBP2023-11-30
Amounts falling due within one year, Current
1,856 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,330 GBP2023-11-30
Amounts falling due within one year, Current
5,184 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,046 GBP2023-11-30
Amounts falling due within one year, Current
7,040 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
548 GBP2023-11-30
5,903 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,365 GBP2023-11-30
5,428 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,650 GBP2023-11-30
705 GBP2022-11-30
Other Creditors
Current
125,059 GBP2023-11-30
58,180 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,000 GBP2023-11-30
16,000 GBP2022-11-30