Property, Plant & Equipment
569 GBP2024-11-30
17,687 GBP2023-11-30
Debtors
Current
634 GBP2024-11-30
3,957 GBP2023-11-30
Cash at bank and in hand
3,225 GBP2024-11-30
4,916 GBP2023-11-30
Current Assets
3,859 GBP2024-11-30
8,873 GBP2023-11-30
Net Current Assets/Liabilities
-121,218 GBP2024-11-30
-104,350 GBP2023-11-30
Net Assets/Liabilities
-120,649 GBP2024-11-30
-86,663 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-120,749 GBP2024-11-30
-86,763 GBP2023-11-30
Equity
-120,649 GBP2024-11-30
-86,663 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,249 GBP2024-11-30
31,343 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,249 GBP2024-11-30
31,343 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-30,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
680 GBP2024-11-30
13,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2024-11-30
13,656 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2024-11-30
17,687 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
634 GBP2024-11-30
3,957 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
634 GBP2024-11-30
3,957 GBP2023-11-30
Amounts Owed to Related Parties
123,827 GBP2024-11-30
Other Creditors
1,250 GBP2024-11-30