Property, Plant & Equipment
7,688 GBP2024-11-30
10,237 GBP2023-11-30
Fixed Assets
7,688 GBP2024-11-30
10,237 GBP2023-11-30
Debtors
166,239 GBP2024-11-30
68,574 GBP2023-11-30
Cash at bank and in hand
354,538 GBP2024-11-30
468,658 GBP2023-11-30
Current Assets
520,777 GBP2024-11-30
537,232 GBP2023-11-30
Net Current Assets/Liabilities
30,168 GBP2024-11-30
83,867 GBP2023-11-30
Total Assets Less Current Liabilities
37,856 GBP2024-11-30
94,104 GBP2023-11-30
Net Assets/Liabilities
37,856 GBP2024-11-30
94,104 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
37,854 GBP2024-11-30
94,102 GBP2023-11-30
Equity
37,856 GBP2024-11-30
94,104 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,552 GBP2024-11-30
15,552 GBP2023-11-30
Office equipment
30,486 GBP2024-11-30
30,486 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,038 GBP2024-11-30
46,038 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,805 GBP2024-11-30
8,791 GBP2023-11-30
Office equipment
28,545 GBP2024-11-30
27,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,350 GBP2024-11-30
35,801 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,014 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,747 GBP2024-11-30
6,761 GBP2023-11-30
Office equipment
1,941 GBP2024-11-30
3,476 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
166,046 GBP2024-11-30
67,746 GBP2023-11-30
Other Debtors
Amounts falling due within one year
193 GBP2024-11-30
828 GBP2023-11-30
Debtors
Amounts falling due within one year
166,239 GBP2024-11-30
68,574 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
191,039 GBP2024-11-30
39,513 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
117,574 GBP2024-11-30
77,749 GBP2023-11-30
Other Creditors
Amounts falling due within one year
178,496 GBP2024-11-30
332,603 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-11-30
3,500 GBP2023-11-30