Property, Plant & Equipment
13,142 GBP2024-11-30
41,639 GBP2023-11-30
Fixed Assets
13,142 GBP2024-11-30
41,639 GBP2023-11-30
Total Inventories
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Debtors
127,854 GBP2024-11-30
204,142 GBP2023-11-30
Cash at bank and in hand
266,869 GBP2024-11-30
189,994 GBP2023-11-30
Current Assets
404,223 GBP2024-11-30
403,636 GBP2023-11-30
Net Current Assets/Liabilities
204,491 GBP2024-11-30
190,262 GBP2023-11-30
Total Assets Less Current Liabilities
217,633 GBP2024-11-30
231,901 GBP2023-11-30
Net Assets/Liabilities
215,962 GBP2024-11-30
231,901 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
215,960 GBP2024-11-30
231,899 GBP2023-11-30
Equity
215,962 GBP2024-11-30
231,901 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
30,470 GBP2024-11-30
85,533 GBP2023-11-30
Property, Plant & Equipment - Disposals
-60,426 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,328 GBP2024-11-30
43,894 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,191 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,000 GBP2024-11-30
126,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
79,854 GBP2024-11-30
77,669 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
473 GBP2023-11-30
Debtors
Amounts falling due within one year
127,854 GBP2024-11-30
204,142 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,295 GBP2024-11-30
20,215 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,630 GBP2024-11-30
14,464 GBP2023-11-30
Other Creditors
Amounts falling due within one year
43,859 GBP2024-11-30
46,072 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122,948 GBP2024-11-30
132,623 GBP2023-11-30