Property, Plant & Equipment
380 GBP2024-11-30
927 GBP2023-11-30
Debtors
302,333 GBP2024-11-30
277,689 GBP2023-11-30
Cash at bank and in hand
461 GBP2024-11-30
116 GBP2023-11-30
Current Assets
302,794 GBP2024-11-30
277,805 GBP2023-11-30
Net Current Assets/Liabilities
54,416 GBP2024-11-30
60,830 GBP2023-11-30
Total Assets Less Current Liabilities
54,796 GBP2024-11-30
61,757 GBP2023-11-30
Net Assets/Liabilities
26,912 GBP2024-11-30
28,331 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
26,812 GBP2024-11-30
28,231 GBP2023-11-30
29,501 GBP2022-11-30
Equity
26,912 GBP2024-11-30
28,331 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
34,581 GBP2023-12-01 ~ 2024-11-30
35,730 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
34,581 GBP2023-12-01 ~ 2024-11-30
35,730 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-36,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,619 GBP2023-11-30
Computers
27,206 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,619 GBP2024-11-30
6,619 GBP2023-11-30
Computers
26,826 GBP2024-11-30
26,279 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,445 GBP2024-11-30
32,898 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Computers
380 GBP2024-11-30
927 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,816 GBP2024-11-30
38,443 GBP2023-11-30
Other Debtors
Amounts falling due within one year
260,517 GBP2024-11-30
239,246 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
302,333 GBP2024-11-30
Current, Amounts falling due within one year
277,689 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
24,739 GBP2024-11-30
9,545 GBP2023-11-30
Trade Creditors/Trade Payables
Current
67,019 GBP2024-11-30
57,257 GBP2023-11-30
Corporation Tax Payable
Current
63,454 GBP2024-11-30
49,534 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,128 GBP2024-11-30
2,934 GBP2023-11-30
Other Creditors
Current
80,038 GBP2024-11-30
97,705 GBP2023-11-30
Creditors
Current
248,378 GBP2024-11-30
216,975 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,791 GBP2024-11-30
33,333 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-11-30
49 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30