Property, Plant & Equipment
7,903 GBP2024-11-30
5,736 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Current
296,031 GBP2024-11-30
335,540 GBP2023-11-30
Cash at bank and in hand
193,087 GBP2024-11-30
99,963 GBP2023-11-30
Creditors
Non-current
-2,970 GBP2024-11-30
-13,619 GBP2023-11-30
Net Assets/Liabilities
340,120 GBP2024-11-30
269,747 GBP2023-11-30
Equity
Called up share capital
132,154 GBP2024-11-30
132,154 GBP2023-11-30
Retained earnings (accumulated losses)
207,966 GBP2024-11-30
137,593 GBP2023-11-30
Equity
340,120 GBP2024-11-30
269,747 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,697 GBP2024-11-30
1,346 GBP2023-11-30
Office equipment
34,063 GBP2024-11-30
30,784 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,760 GBP2024-11-30
32,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714 GBP2024-11-30
337 GBP2023-11-30
Office equipment
28,143 GBP2024-11-30
26,057 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,857 GBP2024-11-30
26,394 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,983 GBP2024-11-30
1,009 GBP2023-11-30
Office equipment
5,920 GBP2024-11-30
4,727 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
282,317 GBP2024-11-30
318,712 GBP2023-11-30
Other Debtors
Current
13,714 GBP2024-11-30
16,828 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Trade Creditors/Trade Payables
Current
44,896 GBP2024-11-30
107,017 GBP2023-11-30
Corporation Tax Payable
Current
23,287 GBP2024-11-30
4,497 GBP2023-11-30
Other Creditors
Current
16,080 GBP2024-11-30
4,217 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,970 GBP2024-11-30
13,619 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30