Property, Plant & Equipment
3,870 GBP2023-11-30
4,837 GBP2022-11-30
Debtors
Current
7,435 GBP2023-11-30
6,804 GBP2022-11-30
Cash at bank and in hand
4,965 GBP2022-11-30
Current Assets
7,435 GBP2023-11-30
11,769 GBP2022-11-30
Net Current Assets/Liabilities
-1,458 GBP2023-11-30
1,883 GBP2022-11-30
Total Assets Less Current Liabilities
2,412 GBP2023-11-30
6,720 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-8,789 GBP2023-11-30
Net Assets/Liabilities
-7,112 GBP2023-11-30
-3,252 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,201 GBP2023-11-30
15,201 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,201 GBP2023-11-30
15,201 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,331 GBP2023-11-30
10,364 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,331 GBP2023-11-30
10,364 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,870 GBP2023-11-30
4,837 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
7,435 GBP2023-11-30
6,804 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,435 GBP2023-11-30
6,804 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
1,481 GBP2023-11-30
2,600 GBP2022-11-30
Non-current, Amounts falling due after one year
8,789 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
8,789 GBP2023-11-30
9,053 GBP2022-11-30
Current
1,448 GBP2023-11-30
2,600 GBP2022-11-30
Bank Overdrafts
Current
33 GBP2023-11-30
Total Borrowings
Current
1,481 GBP2023-11-30
2,600 GBP2022-11-30