Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,612 GBP2024-11-30
2,079 GBP2023-11-30
Total Inventories
88,757 GBP2024-11-30
44,938 GBP2023-11-30
Debtors
10,590 GBP2024-11-30
5,200 GBP2023-11-30
Cash at bank and in hand
100,085 GBP2024-11-30
95,054 GBP2023-11-30
Current Assets
199,432 GBP2024-11-30
145,192 GBP2023-11-30
Creditors
Current
188,377 GBP2024-11-30
141,198 GBP2023-11-30
Net Current Assets/Liabilities
11,055 GBP2024-11-30
3,994 GBP2023-11-30
Total Assets Less Current Liabilities
12,667 GBP2024-11-30
6,073 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,567 GBP2024-11-30
5,973 GBP2023-11-30
Equity
12,667 GBP2024-11-30
6,073 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-08-10 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
599 GBP2024-11-30
599 GBP2023-11-30
Computers
1,982 GBP2024-11-30
1,653 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,581 GBP2024-11-30
2,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2024-11-30
90 GBP2023-11-30
Computers
777 GBP2024-11-30
83 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969 GBP2024-11-30
173 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-12-01 ~ 2024-11-30
Computers
694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
407 GBP2024-11-30
509 GBP2023-11-30
Computers
1,205 GBP2024-11-30
1,570 GBP2023-11-30
Merchandise
88,757 GBP2024-11-30
44,938 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,590 GBP2024-11-30
5,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
985 GBP2024-11-30
675 GBP2023-11-30
Corporation Tax Payable
Current
2,832 GBP2024-11-30
913 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,594 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-12-01 ~ 2024-11-30