Property, Plant & Equipment
1,500 GBP2024-11-30
4,200 GBP2023-11-30
Debtors
7,622 GBP2024-11-30
66,055 GBP2023-11-30
Cash at bank and in hand
1,981 GBP2024-11-30
23,798 GBP2023-11-30
Current Assets
9,603 GBP2024-11-30
89,853 GBP2023-11-30
Creditors
Amounts falling due within one year
-84,323 GBP2024-11-30
-82,558 GBP2023-11-30
Net Current Assets/Liabilities
-74,720 GBP2024-11-30
7,295 GBP2023-11-30
Total Assets Less Current Liabilities
-73,220 GBP2024-11-30
11,495 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,286 GBP2024-11-30
-15,661 GBP2023-11-30
Net Assets/Liabilities
-78,791 GBP2024-11-30
-4,964 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-78,891 GBP2024-11-30
-5,064 GBP2023-11-30
Equity
-78,791 GBP2024-11-30
-4,964 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
37,000 GBP2024-11-30
108,223 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-71,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,500 GBP2024-11-30
104,023 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-71,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,500 GBP2024-11-30
4,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,398 GBP2024-11-30
35,726 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,403 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,224 GBP2024-11-30
Current, Amounts falling due within one year
28,926 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,622 GBP2024-11-30
Current, Amounts falling due within one year
66,055 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-11-30
10,119 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,870 GBP2024-11-30
21,453 GBP2023-11-30
Corporation Tax Payable
Current
16,899 GBP2024-11-30
17,040 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,917 GBP2024-11-30
27,489 GBP2023-11-30
Other Creditors
Current
12,262 GBP2024-11-30
6,457 GBP2023-11-30
Creditors
Current
84,323 GBP2024-11-30
82,558 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-11-30
15,661 GBP2023-11-30