Property, Plant & Equipment
24,971 GBP2024-11-30
10,535 GBP2023-11-30
Fixed Assets
24,971 GBP2024-11-30
10,535 GBP2023-11-30
Trade Debtors/Trade Receivables
15,568 GBP2024-11-30
25,292 GBP2023-11-30
Cash at bank and in hand
99,823 GBP2024-11-30
109,401 GBP2023-11-30
Current Assets
115,391 GBP2024-11-30
134,693 GBP2023-11-30
Net Current Assets/Liabilities
95,325 GBP2024-11-30
Total Assets Less Current Liabilities
120,296 GBP2024-11-30
107,420 GBP2023-11-30
Net Assets/Liabilities
115,552 GBP2024-11-30
105,418 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
115,452 GBP2024-11-30
105,318 GBP2023-11-30
Equity
115,552 GBP2024-11-30
105,418 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,209 GBP2024-11-30
54,403 GBP2023-11-30
Furniture and fittings
9,069 GBP2024-11-30
9,069 GBP2023-11-30
Plant and equipment
827 GBP2024-11-30
827 GBP2023-11-30
Property, Plant & Equipment - Disposals
-9,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,238 GBP2024-11-30
43,868 GBP2023-11-30
Furniture and fittings
8,497 GBP2024-11-30
8,396 GBP2023-11-30
Plant and equipment
658 GBP2024-11-30
628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
30 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,062 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
169 GBP2024-11-30
199 GBP2023-11-30
Furniture and fittings
572 GBP2024-11-30
673 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,568 GBP2024-11-30
25,292 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,574 GBP2024-11-30
6,650 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,091 GBP2024-11-30
20,921 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,401 GBP2024-11-30
10,237 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30