Property, Plant & Equipment
24,467 GBP2024-11-30
16,015 GBP2023-11-30
Fixed Assets
24,467 GBP2024-11-30
16,015 GBP2023-11-30
Debtors
42,634 GBP2024-11-30
7,904 GBP2023-11-30
Cash at bank and in hand
1,339 GBP2024-11-30
3,066 GBP2023-11-30
Current Assets
43,973 GBP2024-11-30
10,970 GBP2023-11-30
Net Current Assets/Liabilities
-128,268 GBP2024-11-30
-23,763 GBP2023-11-30
Total Assets Less Current Liabilities
-103,801 GBP2024-11-30
-7,748 GBP2023-11-30
Net Assets/Liabilities
-103,801 GBP2024-11-30
-7,748 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-103,902 GBP2024-11-30
-7,749 GBP2023-11-30
Equity
-103,801 GBP2024-11-30
-7,748 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
02023-08-10 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,968 GBP2024-11-30
20,738 GBP2023-11-30
Office equipment
4,993 GBP2024-11-30
615 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,961 GBP2024-11-30
21,353 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,130 GBP2024-11-30
5,184 GBP2023-11-30
Office equipment
1,364 GBP2024-11-30
154 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,494 GBP2024-11-30
5,338 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,946 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,838 GBP2024-11-30
15,554 GBP2023-11-30
Office equipment
3,629 GBP2024-11-30
461 GBP2023-11-30
Other Debtors
42,634 GBP2024-11-30
7,904 GBP2023-11-30
Debtors
Amounts falling due after one year
42,634 GBP2024-11-30
7,904 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,166 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,080 GBP2024-11-30
900 GBP2023-11-30
Other Creditors
Amounts falling due within one year
167,996 GBP2024-11-30
35,000 GBP2023-11-30