Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
508 GBP2023-11-30
972 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
508 GBP2023-11-30
972 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
22,621 GBP2023-11-30
15,433 GBP2022-11-30
Cash at bank and in hand
6,169 GBP2023-11-30
14,756 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
28,790 GBP2023-11-30
30,189 GBP2022-11-30
Creditors
Amounts falling due within one year
-3,089 GBP2023-11-30
-14,917 GBP2022-11-30
Net Current Assets/Liabilities
25,701 GBP2023-11-30
15,272 GBP2022-11-30
Total Assets Less Current Liabilities
26,209 GBP2023-11-30
16,244 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
26,209 GBP2023-11-30
16,244 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
26,207 GBP2023-11-30
16,242 GBP2022-11-30
Equity
26,209 GBP2023-11-30
16,244 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,106 GBP2023-11-30
2,106 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598 GBP2023-11-30
1,134 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30