Property, Plant & Equipment
8,626 GBP2024-11-30
10,034 GBP2023-11-30
Fixed Assets
8,626 GBP2024-11-30
10,034 GBP2023-11-30
Debtors
754 GBP2024-11-30
Cash at bank and in hand
8,376 GBP2024-11-30
11,043 GBP2023-11-30
Current Assets
9,130 GBP2024-11-30
11,043 GBP2023-11-30
Net Current Assets/Liabilities
-31,571 GBP2024-11-30
-26,725 GBP2023-11-30
Total Assets Less Current Liabilities
-22,945 GBP2024-11-30
-16,691 GBP2023-11-30
Net Assets/Liabilities
-22,945 GBP2024-11-30
-16,691 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
-23,095 GBP2024-11-30
-16,841 GBP2023-11-30
Equity
-22,945 GBP2024-11-30
-16,691 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,239 GBP2024-11-30
13,239 GBP2023-11-30
Office equipment
1,025 GBP2024-11-30
833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,264 GBP2024-11-30
14,072 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,109 GBP2024-11-30
3,674 GBP2023-11-30
Office equipment
529 GBP2024-11-30
364 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,638 GBP2024-11-30
4,038 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,435 GBP2023-12-01 ~ 2024-11-30
Office equipment
165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,130 GBP2024-11-30
9,565 GBP2023-11-30
Office equipment
496 GBP2024-11-30
469 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,809 GBP2024-11-30
Other Creditors
Amounts falling due within one year
19,142 GBP2024-11-30
35,368 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2024-11-30
2,400 GBP2023-11-30