Property, Plant & Equipment
55,581 GBP2024-11-30
55,438 GBP2023-11-30
Debtors
25,530 GBP2024-11-30
22,079 GBP2023-11-30
Cash at bank and in hand
131,018 GBP2024-11-30
145,239 GBP2023-11-30
Current Assets
162,548 GBP2024-11-30
171,318 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-63,019 GBP2024-11-30
Net Current Assets/Liabilities
99,529 GBP2024-11-30
99,920 GBP2023-11-30
Total Assets Less Current Liabilities
155,110 GBP2024-11-30
155,358 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,421 GBP2024-11-30
Net Assets/Liabilities
137,716 GBP2024-11-30
133,115 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
137,715 GBP2024-11-30
133,114 GBP2023-11-30
Equity
137,716 GBP2024-11-30
133,115 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
290,630 GBP2024-11-30
279,723 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
235,049 GBP2024-11-30
224,285 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
55,581 GBP2024-11-30
55,438 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,433 GBP2024-11-30
15,373 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,097 GBP2024-11-30
6,706 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
25,530 GBP2024-11-30
Amounts falling due within one year, Current
22,079 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,732 GBP2024-11-30
4,615 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,047 GBP2024-11-30
30,931 GBP2023-11-30
Corporation Tax Payable
Current
12,728 GBP2024-11-30
7,978 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,357 GBP2024-11-30
19,044 GBP2023-11-30
Other Creditors
Current
7,155 GBP2024-11-30
8,830 GBP2023-11-30
Creditors
Current
63,019 GBP2024-11-30
71,398 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,421 GBP2024-11-30
8,270 GBP2023-11-30
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
75 shares2024-11-30
75 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
25 shares2024-11-30
25 shares2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30