Property, Plant & Equipment
13,825 GBP2024-11-30
12,291 GBP2023-11-30
Debtors
69,839 GBP2024-11-30
13,902 GBP2023-11-30
Cash at bank and in hand
44,141 GBP2024-11-30
24,019 GBP2023-11-30
Current Assets
113,980 GBP2024-11-30
37,921 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-20,004 GBP2024-11-30
-17,272 GBP2023-11-30
Net Current Assets/Liabilities
93,976 GBP2024-11-30
20,649 GBP2023-11-30
Total Assets Less Current Liabilities
107,801 GBP2024-11-30
32,940 GBP2023-11-30
Equity
Called up share capital
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Retained earnings (accumulated losses)
105,301 GBP2024-11-30
30,440 GBP2023-11-30
Equity
107,801 GBP2024-11-30
32,940 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
33,703 GBP2024-11-30
29,001 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,878 GBP2024-11-30
16,710 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
13,825 GBP2024-11-30
12,291 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,173 GBP2024-11-30
13,902 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
28,666 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
69,839 GBP2024-11-30
13,902 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
4 GBP2023-11-30
Corporation Tax Payable
Current
3,689 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,563 GBP2024-11-30
13,259 GBP2023-11-30
Other Creditors
Current
1,752 GBP2024-11-30
4,009 GBP2023-11-30
Creditors
Current
20,004 GBP2024-11-30
17,272 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
1,500 shares2024-11-30
1,500 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
500 shares2024-11-30
500 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-11-30
500 shares2023-11-30
Equity
Called up share capital
2,500 GBP2024-11-30
2,500 GBP2023-11-30