Property, Plant & Equipment
22,932 GBP2024-11-30
39,053 GBP2023-11-30
Fixed Assets
22,932 GBP2024-11-30
39,053 GBP2023-11-30
Total Inventories
2,805 GBP2024-11-30
2,805 GBP2023-11-30
Debtors
-81,749 GBP2024-11-30
55,188 GBP2023-11-30
Cash at bank and in hand
266,136 GBP2024-11-30
99,469 GBP2023-11-30
Current Assets
187,192 GBP2024-11-30
157,462 GBP2023-11-30
Creditors
Amounts falling due within one year
-98,298 GBP2024-11-30
-86,925 GBP2023-11-30
Net Current Assets/Liabilities
88,894 GBP2024-11-30
70,537 GBP2023-11-30
Total Assets Less Current Liabilities
111,826 GBP2024-11-30
109,590 GBP2023-11-30
Net Assets/Liabilities
106,371 GBP2024-11-30
87,210 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Retained earnings (accumulated losses)
56,371 GBP2024-11-30
37,210 GBP2023-11-30
Equity
106,371 GBP2024-11-30
87,210 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
51,698 GBP2024-11-30
51,698 GBP2023-11-30
Computers
27,959 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,698 GBP2024-11-30
79,657 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-27,959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-27,959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,766 GBP2024-11-30
21,123 GBP2023-11-30
Computers
19,481 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,766 GBP2024-11-30
40,604 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-19,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
22,932 GBP2024-11-30
30,575 GBP2023-11-30
Computers
8,478 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2023-12-01 ~ 2024-11-30