Property, Plant & Equipment
959 GBP2024-11-30
1,297 GBP2023-11-30
Fixed Assets
959 GBP2024-11-30
1,297 GBP2023-11-30
Debtors
166,599 GBP2024-11-30
40,007 GBP2023-11-30
Cash at bank and in hand
1,370 GBP2024-11-30
2,188 GBP2023-11-30
Current Assets
167,969 GBP2024-11-30
42,195 GBP2023-11-30
Net Current Assets/Liabilities
-723 GBP2024-11-30
-1,100 GBP2023-11-30
Total Assets Less Current Liabilities
236 GBP2024-11-30
197 GBP2023-11-30
Net Assets/Liabilities
236 GBP2024-11-30
197 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
234 GBP2024-11-30
195 GBP2023-11-30
Equity
236 GBP2024-11-30
197 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-16 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,353 GBP2024-11-30
1,353 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
1,353 GBP2024-11-30
1,353 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
394 GBP2024-11-30
56 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2024-11-30
56 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
959 GBP2024-11-30
Amount of corporation tax that is recoverable
42,039 GBP2024-11-30
Amounts owed by directors
124,560 GBP2024-11-30
36,004 GBP2023-11-30
Other Debtors
33 GBP2023-11-30
Prepayments/Accrued Income
3,970 GBP2023-11-30
Taxation/Social Security Payable
159,683 GBP2024-11-30
40,267 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,008 GBP2024-11-30
1,828 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2024-11-30
1,200 GBP2023-11-30
Dividends Paid on Shares
9,500 GBP2023-12-01 ~ 2024-11-30
63,000 GBP2022-11-16 ~ 2023-11-30
All ordinary shares
9,500 GBP2023-12-01 ~ 2024-11-30