Property, Plant & Equipment
1,339 GBP2024-11-30
Fixed Assets
1,339 GBP2024-11-30
Debtors
193,296 GBP2024-11-30
140,334 GBP2023-11-30
Cash at bank and in hand
22,524 GBP2024-11-30
20,470 GBP2023-11-30
Current Assets
215,820 GBP2024-11-30
160,804 GBP2023-11-30
Net Current Assets/Liabilities
64,330 GBP2024-11-30
9,399 GBP2023-11-30
Total Assets Less Current Liabilities
65,669 GBP2024-11-30
9,399 GBP2023-11-30
Net Assets/Liabilities
62,344 GBP2024-11-30
2 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
62,342 GBP2024-11-30
Equity
62,344 GBP2024-11-30
2 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
4,800 GBP2024-11-30
4,800 GBP2023-12-01
Intangible Assets - Gross Cost
4,800 GBP2024-11-30
4,800 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2024-11-30
4,800 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-11-30
4,800 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
Land and buildings
8,742 GBP2024-11-30
8,742 GBP2023-12-01
Tools/Equipment for furniture and fittings
38,663 GBP2024-11-30
37,169 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
47,405 GBP2024-11-30
45,911 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,742 GBP2024-11-30
8,742 GBP2023-12-01
Tools/Equipment for furniture and fittings
37,324 GBP2024-11-30
37,169 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,066 GBP2024-11-30
45,911 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,339 GBP2024-11-30
Trade Debtors/Trade Receivables
34,584 GBP2024-11-30
9,504 GBP2023-11-30
Other Debtors
158,180 GBP2024-11-30
129,955 GBP2023-11-30
Prepayments/Accrued Income
532 GBP2024-11-30
875 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,072 GBP2024-11-30
6,072 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
463 GBP2024-11-30
1,361 GBP2023-11-30
Taxation/Social Security Payable
94,148 GBP2024-11-30
51,276 GBP2023-11-30
Other Creditors
Amounts falling due within one year
47,586 GBP2024-11-30
89,102 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,221 GBP2024-11-30
3,594 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,325 GBP2024-11-30
9,397 GBP2023-11-30
Dividends Paid on Shares
65,000 GBP2023-12-01 ~ 2024-11-30
57,233 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
65,000 GBP2023-12-01 ~ 2024-11-30