Par Value of Share
Class 1 ordinary share
1002023-11-30 ~ 2024-11-29
Intangible Assets
9,250 GBP2024-11-29
18,500 GBP2023-11-29
Property, Plant & Equipment
23,012 GBP2024-11-29
43,271 GBP2023-11-29
Fixed Assets
32,262 GBP2024-11-29
61,771 GBP2023-11-29
Debtors
311,651 GBP2024-11-29
390,492 GBP2023-11-29
Cash at bank and in hand
1,856 GBP2024-11-29
3,148 GBP2023-11-29
Current Assets
313,507 GBP2024-11-29
393,640 GBP2023-11-29
Creditors
Current
197,474 GBP2024-11-29
311,554 GBP2023-11-29
Net Current Assets/Liabilities
116,033 GBP2024-11-29
82,086 GBP2023-11-29
Total Assets Less Current Liabilities
148,295 GBP2024-11-29
143,857 GBP2023-11-29
Net Assets/Liabilities
-11,241 GBP2024-11-29
26,935 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
-11,341 GBP2024-11-29
26,835 GBP2023-11-29
Equity
-11,241 GBP2024-11-29
26,935 GBP2023-11-29
Average Number of Employees
352023-11-30 ~ 2024-11-29
292022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,750 GBP2024-11-29
166,500 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,250 GBP2023-11-30 ~ 2024-11-29
Intangible Assets
Net goodwill
9,250 GBP2024-11-29
18,500 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,423 GBP2024-11-29
165,035 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,411 GBP2024-11-29
121,764 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,647 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
23,012 GBP2024-11-29
43,271 GBP2023-11-29
Other Debtors
Current, Amounts falling due within one year
311,651 GBP2024-11-29
Amounts falling due within one year, Current
390,492 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
1,068 GBP2024-11-29
6,623 GBP2023-11-29
Trade Creditors/Trade Payables
Current
4,801 GBP2023-11-29
Other Taxation & Social Security Payable
Current
192,206 GBP2024-11-29
300,129 GBP2023-11-29
Other Creditors
Current
4,200 GBP2024-11-29
1 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
40,360 GBP2024-11-29
34,375 GBP2023-11-29
Other Creditors
Non-current
114,803 GBP2024-11-29
72,590 GBP2023-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-29