Property, Plant & Equipment
2,945 GBP2024-11-30
2,728 GBP2023-11-30
Fixed Assets
2,945 GBP2024-11-30
2,728 GBP2023-11-30
Debtors
22,275 GBP2023-11-30
Cash at bank and in hand
4,037 GBP2024-11-30
2,871 GBP2023-11-30
Current Assets
4,037 GBP2024-11-30
25,146 GBP2023-11-30
Net Current Assets/Liabilities
-17,704 GBP2024-11-30
15,398 GBP2023-11-30
Total Assets Less Current Liabilities
-14,759 GBP2024-11-30
18,126 GBP2023-11-30
Net Assets/Liabilities
-14,759 GBP2024-11-30
18,126 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-14,859 GBP2024-11-30
18,026 GBP2023-11-30
Equity
-14,759 GBP2024-11-30
18,126 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,799 GBP2024-11-30
3,637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,799 GBP2024-11-30
3,637 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
909 GBP2024-11-30
909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2024-11-30
909 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
-945 GBP2024-11-30
Office equipment
3,890 GBP2024-11-30
2,728 GBP2023-11-30
Other Debtors
Amounts falling due within one year
17,281 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,994 GBP2023-11-30
Debtors
Amounts falling due within one year
22,275 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,301 GBP2024-11-30
2,172 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,425 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,440 GBP2024-11-30
3,596 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2023-11-30
Advances or credits given to directors
66,566 GBP2024-11-30
11,986 GBP2023-11-30
Advances or credits made to directors during the period
88,587 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
34,007 GBP2023-12-01 ~ 2024-11-30