Property, Plant & Equipment
23,750 GBP2023-11-30
Fixed Assets
23,750 GBP2023-11-30
Debtors
5,628 GBP2023-11-30
8,629 GBP2022-11-30
Cash at bank and in hand
7,803 GBP2023-11-30
18,894 GBP2022-11-30
Current Assets
13,431 GBP2023-11-30
27,523 GBP2022-11-30
Net Current Assets/Liabilities
-29,540 GBP2023-11-30
1 GBP2022-11-30
Total Assets Less Current Liabilities
-5,790 GBP2023-11-30
1 GBP2022-11-30
Net Assets/Liabilities
-5,790 GBP2023-11-30
1 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-5,791 GBP2023-11-30
Equity
-5,790 GBP2023-11-30
1 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-04 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,750 GBP2023-11-30
Amounts owed by directors
5,628 GBP2023-11-30
2,979 GBP2022-11-30
Other Debtors
5,650 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,147 GBP2023-11-30
Taxation/Social Security Payable
37,588 GBP2023-11-30
26,422 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,100 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,236 GBP2023-11-30