Property, Plant & Equipment
1,351 GBP2024-11-30
2,646 GBP2023-11-30
Debtors
104,045 GBP2024-11-30
187,135 GBP2023-11-30
Cash at bank and in hand
134,497 GBP2024-11-30
193,454 GBP2023-11-30
Current Assets
238,542 GBP2024-11-30
380,589 GBP2023-11-30
Net Current Assets/Liabilities
150,094 GBP2024-11-30
242,896 GBP2023-11-30
Total Assets Less Current Liabilities
151,445 GBP2024-11-30
245,542 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-25,770 GBP2023-11-30
Net Assets/Liabilities
137,683 GBP2024-11-30
219,344 GBP2023-11-30
Equity
Called up share capital
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Retained earnings (accumulated losses)
102,683 GBP2024-11-30
184,344 GBP2023-11-30
Equity
137,683 GBP2024-11-30
219,344 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
33,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,569 GBP2024-11-30
31,274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,351 GBP2024-11-30
2,646 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
75,924 GBP2024-11-30
145,971 GBP2023-11-30
Other Debtors
Amounts falling due within one year
28,121 GBP2024-11-30
41,164 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
104,045 GBP2024-11-30
187,135 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,583 GBP2024-11-30
7,561 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,080 GBP2024-11-30
37,321 GBP2023-11-30
Amounts owed to group undertakings
Current
25,236 GBP2024-11-30
52,994 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,165 GBP2024-11-30
19,096 GBP2023-11-30
Other Creditors
Current
19,384 GBP2024-11-30
20,721 GBP2023-11-30
Creditors
Current
88,448 GBP2024-11-30
137,693 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,616 GBP2024-11-30
25,770 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
3,500,000 shares2024-11-30
3,500,000 shares2023-11-30