Property, Plant & Equipment
10,140 GBP2024-11-30
9,250 GBP2023-11-30
Debtors
Current
13,419 GBP2024-11-30
17,410 GBP2023-11-30
Cash at bank and in hand
26,802 GBP2024-11-30
30,347 GBP2023-11-30
Current Assets
40,221 GBP2024-11-30
47,757 GBP2023-11-30
Net Current Assets/Liabilities
14,959 GBP2024-11-30
24,894 GBP2023-11-30
Total Assets Less Current Liabilities
25,099 GBP2024-11-30
34,144 GBP2023-11-30
Net Assets/Liabilities
23,172 GBP2024-11-30
32,386 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
23,170 GBP2024-11-30
32,384 GBP2023-11-30
Equity
23,172 GBP2024-11-30
32,386 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,030 GBP2024-11-30
54,296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,030 GBP2024-11-30
54,296 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,890 GBP2024-11-30
45,046 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,890 GBP2024-11-30
45,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,140 GBP2024-11-30
9,250 GBP2023-11-30
Trade Debtors/Trade Receivables
11,757 GBP2024-11-30
15,990 GBP2023-11-30
Prepayments
1,662 GBP2024-11-30
1,420 GBP2023-11-30
Taxation/Social Security Payable
18,792 GBP2024-11-30
17,715 GBP2023-11-30
Accrued Liabilities
1,900 GBP2024-11-30
1,700 GBP2023-11-30
Other Creditors
4,182 GBP2024-11-30
3,013 GBP2023-11-30