Property, Plant & Equipment
1,385 GBP2024-11-30
447 GBP2023-11-30
Debtors
36,297 GBP2024-11-30
314 GBP2023-11-30
Cash at bank and in hand
79,575 GBP2024-11-30
148,915 GBP2023-11-30
Current Assets
115,872 GBP2024-11-30
149,229 GBP2023-11-30
Creditors
Current
60,533 GBP2024-11-30
54,207 GBP2023-11-30
Net Current Assets/Liabilities
55,339 GBP2024-11-30
95,022 GBP2023-11-30
Total Assets Less Current Liabilities
56,724 GBP2024-11-30
95,469 GBP2023-11-30
Net Assets/Liabilities
56,384 GBP2024-11-30
95,398 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
55,384 GBP2024-11-30
94,398 GBP2023-11-30
Equity
56,384 GBP2024-11-30
95,398 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
596 GBP2023-11-30
Furniture and fittings
2,061 GBP2023-11-30
Computers
2,498 GBP2024-11-30
7,048 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,498 GBP2024-11-30
9,705 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-596 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,061 GBP2023-12-01 ~ 2024-11-30
Computers
-6,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2023-11-30
Furniture and fittings
1,926 GBP2023-11-30
Computers
1,113 GBP2024-11-30
6,798 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2024-11-30
9,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
21 GBP2023-12-01 ~ 2024-11-30
Computers
363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-543 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,947 GBP2023-12-01 ~ 2024-11-30
Computers
-6,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,385 GBP2024-11-30
250 GBP2023-11-30
Plant and equipment
62 GBP2023-11-30
Furniture and fittings
135 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,973 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
324 GBP2024-11-30
Current, Amounts falling due within one year
314 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
36,297 GBP2024-11-30
Current, Amounts falling due within one year
314 GBP2023-11-30
Other Taxation & Social Security Payable
Current
57,999 GBP2024-11-30
51,912 GBP2023-11-30
Other Creditors
Current
2,534 GBP2024-11-30
2,295 GBP2023-11-30