Property, Plant & Equipment
18,251 GBP2024-11-30
18,230 GBP2023-11-30
Fixed Assets - Investments
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Fixed Assets
58,251 GBP2024-11-30
58,230 GBP2023-11-30
Debtors
111,090 GBP2024-11-30
96,100 GBP2023-11-30
Cash at bank and in hand
463,754 GBP2024-11-30
474,892 GBP2023-11-30
Current Assets
574,844 GBP2024-11-30
570,992 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-315,583 GBP2024-11-30
Net Current Assets/Liabilities
259,261 GBP2024-11-30
257,636 GBP2023-11-30
Total Assets Less Current Liabilities
317,512 GBP2024-11-30
315,866 GBP2023-11-30
Net Assets/Liabilities
313,889 GBP2024-11-30
312,455 GBP2023-11-30
Equity
Called up share capital
175 GBP2024-11-30
175 GBP2023-11-30
Share premium
99,975 GBP2024-11-30
99,975 GBP2023-11-30
Retained earnings (accumulated losses)
213,739 GBP2024-11-30
212,305 GBP2023-11-30
Equity
313,889 GBP2024-11-30
312,455 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
46,267 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,267 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
156,999 GBP2024-11-30
152,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,748 GBP2024-11-30
133,971 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
18,251 GBP2024-11-30
18,230 GBP2023-11-30
Investments in group undertakings and participating interests
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
89,368 GBP2024-11-30
80,304 GBP2023-11-30
Other Debtors
Amounts falling due within one year
21,722 GBP2024-11-30
15,796 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
111,090 GBP2024-11-30
Amounts falling due within one year, Current
96,100 GBP2023-11-30
Corporation Tax Payable
Current
53,232 GBP2024-11-30
46,390 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,886 GBP2024-11-30
7,040 GBP2023-11-30
Other Creditors
Current
256,465 GBP2024-11-30
259,926 GBP2023-11-30
Creditors
Current
315,583 GBP2024-11-30
313,356 GBP2023-11-30