Property, Plant & Equipment
1,347 GBP2024-11-30
1,104 GBP2023-11-30
Debtors
28,811 GBP2024-11-30
825 GBP2023-11-30
Cash at bank and in hand
5,707 GBP2024-11-30
3,459 GBP2023-11-30
Current Assets
34,518 GBP2024-11-30
4,284 GBP2023-11-30
Net Current Assets/Liabilities
18,218 GBP2024-11-30
-54,405 GBP2023-11-30
Net Assets/Liabilities
19,565 GBP2024-11-30
-53,301 GBP2023-11-30
Equity
Called up share capital
131 GBP2024-11-30
111 GBP2023-11-30
Share premium
219,969 GBP2024-11-30
Retained earnings (accumulated losses)
-200,535 GBP2024-11-30
-53,412 GBP2023-11-30
Equity
19,565 GBP2024-11-30
-53,301 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,124 GBP2024-11-30
1,395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,124 GBP2024-11-30
1,395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
777 GBP2024-11-30
291 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777 GBP2024-11-30
291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,347 GBP2024-11-30
1,104 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,400 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
11,411 GBP2024-11-30
Amounts falling due within one year, Current
825 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
28,811 GBP2024-11-30
Amounts falling due within one year, Current
825 GBP2023-11-30
Trade Creditors/Trade Payables
3,548 GBP2024-11-30
600 GBP2023-11-30
Taxation/Social Security Payable
9,157 GBP2024-11-30
Accrued Liabilities
2,699 GBP2024-11-30
6,700 GBP2023-11-30
Other Creditors
896 GBP2024-11-30
49,989 GBP2023-11-30
Other Remaining Borrowings
Current
1,400 GBP2023-11-30
Total Borrowings
Current
1,400 GBP2023-11-30
Director Remuneration
102,800 GBP2023-12-01 ~ 2024-11-30
52,000 GBP2022-12-01 ~ 2023-11-30