Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
10,677 GBP2024-11-30
1,654 GBP2023-11-30
Debtors
Current
57,070 GBP2024-11-30
15,575 GBP2023-11-30
Cash at bank and in hand
298,598 GBP2024-11-30
268,116 GBP2023-11-30
Current Assets
355,668 GBP2024-11-30
283,691 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-170,808 GBP2024-11-30
Net Current Assets/Liabilities
184,860 GBP2024-11-30
155,409 GBP2023-11-30
Net Assets/Liabilities
195,537 GBP2024-11-30
157,063 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
195,337 GBP2024-11-30
156,863 GBP2023-11-30
Equity
195,537 GBP2024-11-30
157,063 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,811 GBP2024-11-30
7,144 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,701 GBP2024-11-30
7,144 GBP2023-11-30
Motor vehicles
10,890 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,490 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,997 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
1,537 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
3,534 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,997 GBP2024-11-30
Office equipment
7,027 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,024 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
8,893 GBP2024-11-30
Office equipment
1,784 GBP2024-11-30
1,654 GBP2023-11-30
Prepayments/Accrued Income
Current
57,070 GBP2024-11-30
15,575 GBP2023-11-30
Corporation Tax Payable
Current
112,791 GBP2024-11-30
95,622 GBP2023-11-30
Taxation/Social Security Payable
Current
13,442 GBP2024-11-30
14,728 GBP2023-11-30
Other Creditors
Current
3,011 GBP2024-11-30
2,933 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
41,564 GBP2024-11-30
14,999 GBP2023-11-30
Creditors
Current
170,808 GBP2024-11-30
128,282 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
200 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,413 GBP2024-11-30
65,507 GBP2023-11-30
Between one and five year
123,033 GBP2024-11-30
179,447 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
179,446 GBP2024-11-30
244,954 GBP2023-11-30