Property, Plant & Equipment
6,641 GBP2023-11-30
2,034 GBP2022-11-30
Debtors
2,000 GBP2023-11-30
750 GBP2022-11-30
Cash at bank and in hand
14,565 GBP2023-11-30
29,481 GBP2022-11-30
Current Assets
16,565 GBP2023-11-30
30,231 GBP2022-11-30
Net Current Assets/Liabilities
-3,266 GBP2023-11-30
14,257 GBP2022-11-30
Total Assets Less Current Liabilities
3,375 GBP2023-11-30
16,291 GBP2022-11-30
Net Assets/Liabilities
1,715 GBP2023-11-30
15,905 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,714 GBP2023-11-30
15,904 GBP2022-11-30
Equity
1,715 GBP2023-11-30
15,905 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-30 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,857 GBP2023-11-30
2,077 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,857 GBP2023-11-30
2,077 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,216 GBP2023-11-30
43 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2023-11-30
43 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,173 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,641 GBP2023-11-30
2,034 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-11-30
750 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,000 GBP2023-11-30
750 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
1,397 GBP2023-11-30
2,571 GBP2022-11-30
Trade Creditors/Trade Payables
13 GBP2023-11-30
Taxation/Social Security Payable
15,126 GBP2023-11-30
12,203 GBP2022-11-30
Accrued Liabilities
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Other Creditors
2,095 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Other Remaining Borrowings
Current
1,397 GBP2023-11-30
2,571 GBP2022-11-30
Total Borrowings
Current
1,397 GBP2023-11-30
2,571 GBP2022-11-30