Property, Plant & Equipment
15,014 GBP2024-11-30
20,018 GBP2023-11-30
Fixed Assets
15,014 GBP2024-11-30
20,018 GBP2023-11-30
Debtors
110,724 GBP2024-11-30
250,541 GBP2023-11-30
Cash at bank and in hand
534,556 GBP2024-11-30
416,888 GBP2023-11-30
Current Assets
645,280 GBP2024-11-30
667,429 GBP2023-11-30
Net Current Assets/Liabilities
584,537 GBP2024-11-30
514,702 GBP2023-11-30
Total Assets Less Current Liabilities
599,551 GBP2024-11-30
534,720 GBP2023-11-30
Net Assets/Liabilities
596,699 GBP2024-11-30
530,917 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
596,696 GBP2024-11-30
530,914 GBP2023-11-30
Equity
596,699 GBP2024-11-30
530,917 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,851 GBP2024-11-30
159,851 GBP2023-11-30
Furniture and fittings
5,325 GBP2024-11-30
5,325 GBP2023-11-30
Computers
869 GBP2024-11-30
869 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
166,045 GBP2024-11-30
166,045 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,977 GBP2024-11-30
140,020 GBP2023-11-30
Furniture and fittings
5,185 GBP2024-11-30
5,138 GBP2023-11-30
Computers
869 GBP2024-11-30
869 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,031 GBP2024-11-30
146,027 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,957 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
47 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,874 GBP2024-11-30
19,831 GBP2023-11-30
Furniture and fittings
140 GBP2024-11-30
187 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,100 GBP2024-11-30
240,053 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
14,624 GBP2024-11-30
10,488 GBP2023-11-30
Debtors
Amounts falling due within one year
110,724 GBP2024-11-30
250,541 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,644 GBP2024-11-30
38,363 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,853 GBP2024-11-30
77,438 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,246 GBP2024-11-30
8,507 GBP2023-11-30