Property, Plant & Equipment
30,442 GBP2023-11-30
47,321 GBP2022-11-30
Fixed Assets
30,442 GBP2023-11-30
47,321 GBP2022-11-30
Trade Debtors/Trade Receivables
587,761 GBP2023-11-30
52,532 GBP2022-11-30
Cash at bank and in hand
1,176 GBP2023-11-30
Current Assets
588,937 GBP2023-11-30
52,532 GBP2022-11-30
Net Current Assets/Liabilities
-56,384 GBP2023-11-30
Total Assets Less Current Liabilities
-25,942 GBP2023-11-30
-36,090 GBP2022-11-30
Net Assets/Liabilities
-25,942 GBP2023-11-30
-36,090 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
-25,945 GBP2023-11-30
-36,093 GBP2022-11-30
Equity
-25,942 GBP2023-11-30
-36,090 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
78,123 GBP2023-11-30
76,378 GBP2022-11-30
Furniture and fittings
3,630 GBP2023-11-30
3,630 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,681 GBP2023-11-30
29,057 GBP2022-11-30
Furniture and fittings
3,630 GBP2023-11-30
3,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,624 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools and equipment
30,442 GBP2023-11-30
47,321 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
437,975 GBP2023-11-30
Other Debtors
Amounts falling due within one year
149,786 GBP2023-11-30
52,532 GBP2022-11-30
Debtors
Amounts falling due within one year
587,761 GBP2023-11-30
52,532 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,913 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
506,668 GBP2023-11-30
2 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,827 GBP2023-11-30
31,827 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
109,453 GBP2023-11-30
91,544 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-2,627 GBP2023-11-30
-5,343 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30