Property, Plant & Equipment
5,926 GBP2022-07-31
7,408 GBP2021-11-30
Total Inventories
2,500 GBP2021-11-30
Debtors
938 GBP2022-07-31
1,679 GBP2021-11-30
Cash at bank and in hand
13,873 GBP2022-07-31
17,000 GBP2021-11-30
Current Assets
14,811 GBP2022-07-31
21,179 GBP2021-11-30
Net Current Assets/Liabilities
-32,584 GBP2022-07-31
-42,390 GBP2021-11-30
Total Assets Less Current Liabilities
-26,658 GBP2022-07-31
-34,982 GBP2021-11-30
Net Assets/Liabilities
-27,784 GBP2022-07-31
-36,390 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
-27,884 GBP2022-07-31
-36,490 GBP2021-11-30
Equity
-27,784 GBP2022-07-31
-36,390 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,291 GBP2022-07-31
19,291 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,365 GBP2022-07-31
11,883 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,482 GBP2021-12-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
5,926 GBP2022-07-31
7,408 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
864 GBP2022-07-31
Other Debtors
Amounts falling due within one year
74 GBP2022-07-31
Debtors
Amounts falling due within one year
938 GBP2022-07-31
Other Debtors
Amounts falling due after one year
1,679 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,342 GBP2022-07-31
48,009 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,878 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
3,053 GBP2022-07-31
3,052 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-07-31
1,600 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-12-01 ~ 2022-07-31
100 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-07-31
122020-12-01 ~ 2021-11-30