Property, Plant & Equipment
750 GBP2023-11-30
Fixed Assets
750 GBP2023-11-30
Total Inventories
-8,525 GBP2023-11-30
6,500 GBP2022-11-30
Debtors
5,171 GBP2023-11-30
Cash at bank and in hand
14,581 GBP2023-11-30
31,086 GBP2022-11-30
Current Assets
11,227 GBP2023-11-30
37,586 GBP2022-11-30
Net Current Assets/Liabilities
-40,651 GBP2023-11-30
3,575 GBP2022-11-30
Total Assets Less Current Liabilities
-39,901 GBP2023-11-30
3,575 GBP2022-11-30
Net Assets/Liabilities
-39,901 GBP2023-11-30
3,575 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-39,902 GBP2023-11-30
3,574 GBP2022-11-30
Equity
-39,901 GBP2023-11-30
3,575 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-11-19 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
938 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
938 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2023-11-30
Raw materials and consumables
-8,525 GBP2023-11-30
6,500 GBP2022-11-30
Prepayments/Accrued Income
365 GBP2023-11-30
Taxation/Social Security Payable
6,666 GBP2023-11-30
838 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
45,186 GBP2023-11-30
26,639 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26 GBP2023-11-30
6,534 GBP2022-11-30