Property, Plant & Equipment
10,535 GBP2023-11-30
13,912 GBP2022-11-30
Fixed Assets
10,535 GBP2023-11-30
13,912 GBP2022-11-30
Trade Debtors/Trade Receivables
25,292 GBP2023-11-30
14,506 GBP2022-11-30
Cash at bank and in hand
109,401 GBP2023-11-30
97,315 GBP2022-11-30
Current Assets
134,693 GBP2023-11-30
111,821 GBP2022-11-30
Net Current Assets/Liabilities
96,885 GBP2023-11-30
Total Assets Less Current Liabilities
107,420 GBP2023-11-30
92,074 GBP2022-11-30
Net Assets/Liabilities
105,418 GBP2023-11-30
89,424 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
105,318 GBP2023-11-30
89,324 GBP2022-11-30
Equity
105,418 GBP2023-11-30
89,424 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
54,403 GBP2023-11-30
54,403 GBP2022-11-30
Furniture and fittings
9,069 GBP2023-11-30
9,069 GBP2022-11-30
Plant and equipment
827 GBP2023-11-30
827 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,868 GBP2023-11-30
40,491 GBP2022-11-30
Furniture and fittings
8,396 GBP2023-11-30
8,277 GBP2022-11-30
Plant and equipment
628 GBP2023-11-30
592 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
119 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
36 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
199 GBP2023-11-30
235 GBP2022-11-30
Furniture and fittings
673 GBP2023-11-30
792 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,292 GBP2023-11-30
14,506 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,650 GBP2023-11-30
6,563 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,921 GBP2023-11-30
13,159 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,237 GBP2023-11-30
13,937 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30