Property, Plant & Equipment
2,600 GBP2022-11-30
Fixed Assets
2,600 GBP2022-11-30
Total Inventories
700 GBP2022-11-30
Debtors
3,248 GBP2023-11-30
532 GBP2022-11-30
Cash at bank and in hand
11,092 GBP2023-11-30
4,108 GBP2022-11-30
Current Assets
14,340 GBP2023-11-30
5,340 GBP2022-11-30
Net Current Assets/Liabilities
10,558 GBP2023-11-30
-989 GBP2022-11-30
Total Assets Less Current Liabilities
10,558 GBP2023-11-30
1,611 GBP2022-11-30
Net Assets/Liabilities
10,558 GBP2023-11-30
1,612 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,458 GBP2023-11-30
1,512 GBP2022-11-30
Equity
10,558 GBP2023-11-30
1,612 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
02021-11-25 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,250 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-8,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,600 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2023-11-30
532 GBP2022-11-30
Debtors
Amounts falling due within one year
3,248 GBP2023-11-30
532 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,191 GBP2023-11-30
370 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
423 GBP2023-11-30
303 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,168 GBP2023-11-30