Property, Plant & Equipment
36,074 GBP2024-11-30
40,482 GBP2023-11-30
Debtors
34,046 GBP2024-11-30
19,793 GBP2023-11-30
Cash at bank and in hand
41,185 GBP2024-11-30
41,419 GBP2023-11-30
Current Assets
75,231 GBP2024-11-30
61,212 GBP2023-11-30
Net Current Assets/Liabilities
-13,136 GBP2024-11-30
29,618 GBP2023-11-30
Total Assets Less Current Liabilities
22,938 GBP2024-11-30
70,100 GBP2023-11-30
Net Assets/Liabilities
18,788 GBP2024-11-30
43,188 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
18,778 GBP2024-11-30
43,178 GBP2023-11-30
Equity
18,788 GBP2024-11-30
43,188 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
77,692 GBP2024-11-30
75,631 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-4,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,618 GBP2024-11-30
35,149 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
36,074 GBP2024-11-30
40,482 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
29,703 GBP2024-11-30
16,480 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,343 GBP2024-11-30
3,313 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
34,046 GBP2024-11-30
Current, Amounts falling due within one year
19,793 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,794 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
272 GBP2024-11-30
129 GBP2023-11-30
Corporation Tax Payable
Current
8,514 GBP2024-11-30
4,436 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,198 GBP2024-11-30
11,720 GBP2023-11-30
Other Creditors
Current
51,589 GBP2024-11-30
15,309 GBP2023-11-30
Creditors
Current
88,367 GBP2024-11-30
31,594 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
22,107 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
10 shares2024-11-30
10 shares2023-11-30