Property, Plant & Equipment
1,285 GBP2024-11-30
1,714 GBP2023-11-30
Debtors
48,287 GBP2024-11-30
32,315 GBP2023-11-30
Cash at bank and in hand
490,986 GBP2024-11-30
378,541 GBP2023-11-30
Current Assets
539,273 GBP2024-11-30
410,856 GBP2023-11-30
Net Current Assets/Liabilities
335,937 GBP2024-11-30
275,052 GBP2023-11-30
Total Assets Less Current Liabilities
337,222 GBP2024-11-30
276,766 GBP2023-11-30
Net Assets/Liabilities
327,310 GBP2024-11-30
256,842 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
327,210 GBP2024-11-30
256,742 GBP2023-11-30
Equity
327,310 GBP2024-11-30
256,842 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,315 GBP2024-11-30
8,886 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,285 GBP2024-11-30
1,714 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
44,415 GBP2024-11-30
31,224 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,872 GBP2024-11-30
1,091 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,287 GBP2024-11-30
Amounts falling due within one year, Current
32,315 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,095 GBP2024-11-30
2,777 GBP2023-11-30
Corporation Tax Payable
Current
128,784 GBP2024-11-30
84,623 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,085 GBP2024-11-30
38,511 GBP2023-11-30
Other Creditors
Current
2,372 GBP2024-11-30
-107 GBP2023-11-30
Creditors
Current
203,336 GBP2024-11-30
135,804 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,912 GBP2024-11-30
19,924 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
51 shares2024-11-30
51 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
24 shares2024-11-30
24 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
20 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30