Property, Plant & Equipment
247 GBP2023-11-30
495 GBP2022-11-30
Debtors
Current
25,000 GBP2023-11-30
22,500 GBP2022-11-30
Cash at bank and in hand
90,163 GBP2023-11-30
59,372 GBP2022-11-30
Current Assets
115,163 GBP2023-11-30
81,872 GBP2022-11-30
Net Current Assets/Liabilities
102,928 GBP2023-11-30
74,423 GBP2022-11-30
Total Assets Less Current Liabilities
103,175 GBP2023-11-30
74,918 GBP2022-11-30
Net Assets/Liabilities
103,128 GBP2023-11-30
74,824 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
103,118 GBP2023-11-30
74,814 GBP2022-11-30
Equity
103,128 GBP2023-11-30
74,824 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
4,776 GBP2023-11-30
4,776 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,776 GBP2023-11-30
4,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,529 GBP2023-11-30
4,281 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529 GBP2023-11-30
4,281 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
247 GBP2023-11-30
495 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2023-11-30
22,500 GBP2022-11-30
Amounts Owed to Related Parties
1,925 GBP2023-11-30
2,607 GBP2022-11-30
Other Creditors
10,310 GBP2023-11-30
4,842 GBP2022-11-30