Property, Plant & Equipment
22,855 GBP2024-11-30
29,212 GBP2023-11-30
Fixed Assets
22,855 GBP2024-11-30
29,212 GBP2023-11-30
Debtors
80,641 GBP2024-11-30
116,598 GBP2023-11-30
Cash at bank and in hand
79,980 GBP2024-11-30
101,618 GBP2023-11-30
Current Assets
160,621 GBP2024-11-30
218,216 GBP2023-11-30
Net Current Assets/Liabilities
113,772 GBP2024-11-30
142,706 GBP2023-11-30
Total Assets Less Current Liabilities
136,627 GBP2024-11-30
171,918 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
136,625 GBP2024-11-30
171,916 GBP2023-11-30
Equity
136,627 GBP2024-11-30
171,918 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,551 GBP2024-11-30
150,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,696 GBP2024-11-30
120,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,855 GBP2024-11-30
29,212 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,479 GBP2024-11-30
Amounts falling due within one year, Current
107,846 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
13,162 GBP2024-11-30
Amounts falling due within one year, Current
8,752 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
80,641 GBP2024-11-30
Amounts falling due within one year, Current
116,598 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,352 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,790 GBP2024-11-30
2,790 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,073 GBP2024-11-30
56,337 GBP2023-11-30
Other Creditors
Current
16,986 GBP2024-11-30
8,031 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,200 GBP2024-11-30
15,817 GBP2023-11-30
Between one and five year
7,083 GBP2024-11-30
23,283 GBP2023-11-30
All periods
23,283 GBP2024-11-30
39,100 GBP2023-11-30