Property, Plant & Equipment
31,130 GBP2024-11-30
16,148 GBP2023-11-30
Fixed Assets
31,130 GBP2024-11-30
16,148 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
90,625 GBP2024-11-30
29,480 GBP2023-11-30
Cash at bank and in hand
99,930 GBP2024-11-30
93,287 GBP2023-11-30
Current Assets
193,555 GBP2024-11-30
124,767 GBP2023-11-30
Net Current Assets/Liabilities
66,282 GBP2024-11-30
47,725 GBP2023-11-30
Total Assets Less Current Liabilities
97,412 GBP2024-11-30
63,873 GBP2023-11-30
Net Assets/Liabilities
89,629 GBP2024-11-30
59,836 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
89,529 GBP2024-11-30
59,736 GBP2023-11-30
Equity
89,629 GBP2024-11-30
59,836 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
122022-11-03 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,651 GBP2024-11-30
16,683 GBP2023-11-30
Office equipment
1,079 GBP2024-11-30
1,079 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,730 GBP2024-11-30
17,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,982 GBP2024-11-30
1,356 GBP2023-11-30
Office equipment
618 GBP2024-11-30
258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,600 GBP2024-11-30
1,614 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,626 GBP2023-12-01 ~ 2024-11-30
Office equipment
360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,669 GBP2024-11-30
15,327 GBP2023-11-30
Office equipment
461 GBP2024-11-30
821 GBP2023-11-30
Other types of inventories not specified separately
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,661 GBP2024-11-30
11,703 GBP2023-11-30
Other Debtors
Amounts falling due within one year
55,257 GBP2024-11-30
10,501 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11,707 GBP2024-11-30
7,276 GBP2023-11-30
Debtors
Amounts falling due within one year
90,625 GBP2024-11-30
29,480 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,463 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
104,947 GBP2024-11-30
70,159 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,291 GBP2024-11-30
2,130 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,572 GBP2024-11-30
4,753 GBP2023-11-30
Net Deferred Tax Liability/Asset
7,783 GBP2024-11-30
4,037 GBP2023-11-30