Property, Plant & Equipment
4,103 GBP2024-03-31
0 GBP2022-11-30
Debtors
9,589 GBP2024-03-31
1 GBP2022-11-30
Cash at bank and in hand
12,581 GBP2024-03-31
0 GBP2022-11-30
Current Assets
92,173 GBP2024-03-31
1 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-99,317 GBP2024-03-31
0 GBP2022-11-30
Net Current Assets/Liabilities
-7,144 GBP2024-03-31
1 GBP2022-11-30
Total Assets Less Current Liabilities
-3,041 GBP2024-03-31
1 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
0 GBP2022-01-16
Retained earnings (accumulated losses)
-3,042 GBP2024-03-31
0 GBP2022-11-30
0 GBP2022-01-16
Equity
-3,041 GBP2024-03-31
1 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,042 GBP2022-12-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2022-11-30
Profit/Loss
-3,042 GBP2022-12-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-17 ~ 2022-11-30
Issue of Equity Instruments
1 GBP2022-01-17 ~ 2022-11-30
Average Number of Employees
62022-12-01 ~ 2024-03-31
32022-01-17 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,775 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
864 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,639 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
464 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
72 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
464 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
72 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,311 GBP2024-03-31
0 GBP2022-11-30
Furniture and fittings
792 GBP2024-03-31
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
802 GBP2024-03-31
0 GBP2022-11-30
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,787 GBP2024-03-31
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,589 GBP2024-03-31
1 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,705 GBP2024-03-31
0 GBP2022-11-30
Amounts owed to group undertakings
Current
77,843 GBP2024-03-31
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,920 GBP2024-03-31
0 GBP2022-11-30
Other Creditors
Current
849 GBP2024-03-31
0 GBP2022-11-30
Creditors
Current
99,317 GBP2024-03-31
0 GBP2022-11-30