Property, Plant & Equipment
4,677 GBP2023-11-30
1,994 GBP2022-11-30
Debtors
55,489 GBP2023-11-30
34,142 GBP2022-11-30
Cash at bank and in hand
51,361 GBP2023-11-30
39,357 GBP2022-11-30
Current Assets
106,850 GBP2023-11-30
73,499 GBP2022-11-30
Creditors
Current
149,068 GBP2023-11-30
90,939 GBP2022-11-30
Net Current Assets/Liabilities
-42,218 GBP2023-11-30
-17,440 GBP2022-11-30
Total Assets Less Current Liabilities
-37,541 GBP2023-11-30
-15,446 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-37,545 GBP2023-11-30
-15,450 GBP2022-11-30
Equity
-37,541 GBP2023-11-30
-15,446 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
42021-11-18 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,743 GBP2023-11-30
1,682 GBP2022-11-30
Computers
449 GBP2023-11-30
449 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,192 GBP2023-11-30
2,131 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2023-11-30
105 GBP2022-11-30
Computers
64 GBP2023-11-30
32 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515 GBP2023-11-30
137 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2022-12-01 ~ 2023-11-30
Computers
32 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,292 GBP2023-11-30
1,577 GBP2022-11-30
Computers
385 GBP2023-11-30
417 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,385 GBP2023-11-30
17,563 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
54,104 GBP2023-11-30
16,579 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
55,489 GBP2023-11-30
34,142 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,254 GBP2023-11-30
5,366 GBP2022-11-30
Other Creditors
Current
147,814 GBP2023-11-30
85,573 GBP2022-11-30