Property, Plant & Equipment
2,824 GBP2025-03-31
3,222 GBP2023-11-30
Fixed Assets
2,824 GBP2025-03-31
3,222 GBP2023-11-30
Debtors
46,677 GBP2025-03-31
9,079 GBP2023-11-30
Cash at bank and in hand
47,482 GBP2025-03-31
14,078 GBP2023-11-30
Current Assets
94,159 GBP2025-03-31
23,157 GBP2023-11-30
Net Current Assets/Liabilities
73,014 GBP2025-03-31
12,692 GBP2023-11-30
Total Assets Less Current Liabilities
75,838 GBP2025-03-31
15,914 GBP2023-11-30
Net Assets/Liabilities
19,501 GBP2025-03-31
-81,335 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
19,500 GBP2025-03-31
-81,336 GBP2023-11-30
Equity
19,501 GBP2025-03-31
-81,335 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2025-03-31
52022-11-29 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,547 GBP2025-03-31
4,027 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
5,547 GBP2025-03-31
4,027 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,723 GBP2025-03-31
805 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2025-03-31
805 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,918 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,824 GBP2025-03-31
Other Debtors
44,140 GBP2025-03-31
378 GBP2023-11-30
Prepayments/Accrued Income
2,537 GBP2025-03-31
8,701 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,067 GBP2025-03-31
8,254 GBP2023-11-30
Taxation/Social Security Payable
16,452 GBP2025-03-31
351 GBP2023-11-30
Other Creditors
Amounts falling due within one year
125 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,626 GBP2025-03-31
1,735 GBP2023-11-30
Other Creditors
Amounts falling due after one year
55,683 GBP2025-03-31
96,637 GBP2023-11-30