Property, Plant & Equipment
2,062 GBP2024-11-30
2,953 GBP2023-11-30
Debtors
4,458 GBP2024-11-30
4,158 GBP2023-11-30
Cash at bank and in hand
254,854 GBP2024-11-30
265,796 GBP2023-11-30
Current Assets
259,312 GBP2024-11-30
269,954 GBP2023-11-30
Net Current Assets/Liabilities
181,835 GBP2024-11-30
191,421 GBP2023-11-30
Total Assets Less Current Liabilities
183,897 GBP2024-11-30
194,374 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
183,847 GBP2024-11-30
194,324 GBP2023-11-30
Equity
183,897 GBP2024-11-30
194,374 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,437 GBP2024-11-30
5,530 GBP2023-11-30
Furniture and fittings
16,594 GBP2024-11-30
16,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,031 GBP2024-11-30
22,124 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-530 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,293 GBP2024-11-30
3,801 GBP2023-11-30
Furniture and fittings
15,676 GBP2024-11-30
15,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,969 GBP2024-11-30
19,171 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-530 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,144 GBP2024-11-30
1,729 GBP2023-11-30
Furniture and fittings
918 GBP2024-11-30
1,224 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,871 GBP2024-11-30
3,600 GBP2023-11-30
Other Debtors
Amounts falling due within one year
587 GBP2024-11-30
558 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,458 GBP2024-11-30
4,158 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,442 GBP2024-11-30
912 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,680 GBP2024-11-30
3,907 GBP2023-11-30
Other Creditors
Current
71,355 GBP2024-11-30
73,714 GBP2023-11-30
Creditors
Current
77,477 GBP2024-11-30
78,533 GBP2023-11-30