Property, Plant & Equipment
4,158 GBP2024-11-30
4,813 GBP2023-11-30
Fixed Assets
4,158 GBP2024-11-30
4,813 GBP2023-11-30
Debtors
28,885 GBP2024-11-30
90,258 GBP2023-11-30
Cash at bank and in hand
144,108 GBP2024-11-30
52,569 GBP2023-11-30
Current Assets
172,993 GBP2024-11-30
142,827 GBP2023-11-30
Net Current Assets/Liabilities
145,157 GBP2024-11-30
116,327 GBP2023-11-30
Total Assets Less Current Liabilities
149,315 GBP2024-11-30
121,140 GBP2023-11-30
Net Assets/Liabilities
148,276 GBP2024-11-30
120,226 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
148,176 GBP2024-11-30
120,126 GBP2023-11-30
Equity
148,276 GBP2024-11-30
120,226 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,976 GBP2024-11-30
11,544 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,976 GBP2024-11-30
11,544 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,818 GBP2024-11-30
6,731 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,818 GBP2024-11-30
6,731 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,386 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,158 GBP2024-11-30
4,813 GBP2023-11-30
Trade Debtors/Trade Receivables
13,926 GBP2024-11-30
85,823 GBP2023-11-30
Other Debtors
14,959 GBP2024-11-30
4,435 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
754 GBP2024-11-30
303 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,504 GBP2024-11-30
23,342 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,578 GBP2024-11-30
2,855 GBP2023-11-30