Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
277 GBP2024-11-30
368 GBP2023-11-30
Fixed Assets - Investments
400 GBP2024-11-30
400 GBP2023-11-30
Fixed Assets
677 GBP2024-11-30
768 GBP2023-11-30
Debtors
487 GBP2024-11-30
756 GBP2023-11-30
Cash at bank and in hand
20,509 GBP2024-11-30
20,438 GBP2023-11-30
Current Assets
20,996 GBP2024-11-30
21,194 GBP2023-11-30
Creditors
Current
14,531 GBP2024-11-30
16,990 GBP2023-11-30
Net Current Assets/Liabilities
6,465 GBP2024-11-30
4,204 GBP2023-11-30
Total Assets Less Current Liabilities
7,142 GBP2024-11-30
4,972 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
7,122 GBP2024-11-30
4,952 GBP2023-11-30
Equity
7,142 GBP2024-11-30
4,972 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,581 GBP2024-11-30
8,581 GBP2023-11-30
Plant and equipment
3,456 GBP2024-11-30
3,456 GBP2023-11-30
Furniture and fittings
14,184 GBP2024-11-30
14,184 GBP2023-11-30
Computers
9,001 GBP2024-11-30
8,807 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,222 GBP2024-11-30
35,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,581 GBP2024-11-30
8,581 GBP2023-11-30
Plant and equipment
3,456 GBP2024-11-30
3,456 GBP2023-11-30
Furniture and fittings
14,184 GBP2024-11-30
14,184 GBP2023-11-30
Computers
8,724 GBP2024-11-30
8,439 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,945 GBP2024-11-30
34,660 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
277 GBP2024-11-30
368 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
400 GBP2023-11-30
Other Investments Other Than Loans
400 GBP2024-11-30
400 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
487 GBP2024-11-30
Current, Amounts falling due within one year
756 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,694 GBP2024-11-30
1,068 GBP2023-11-30
Other Creditors
Current
9,837 GBP2024-11-30
15,922 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,170 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30