Property, Plant & Equipment
12,405 GBP2024-11-30
4,093 GBP2023-11-30
Debtors
170,527 GBP2024-11-30
215,780 GBP2023-11-30
Cash at bank and in hand
110,676 GBP2024-11-30
47,470 GBP2023-11-30
Current Assets
453,076 GBP2024-11-30
366,317 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-99,477 GBP2023-11-30
Net Current Assets/Liabilities
270,630 GBP2024-11-30
266,840 GBP2023-11-30
Total Assets Less Current Liabilities
283,035 GBP2024-11-30
270,933 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-83,065 GBP2023-11-30
Net Assets/Liabilities
225,250 GBP2024-11-30
187,868 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
225,150 GBP2024-11-30
187,768 GBP2023-11-30
Equity
225,250 GBP2024-11-30
187,868 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
25,462 GBP2024-11-30
13,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,057 GBP2024-11-30
8,919 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
12,405 GBP2024-11-30
4,093 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
106,354 GBP2024-11-30
148,285 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
12,323 GBP2023-11-30
Other Debtors
Amounts falling due within one year
64,173 GBP2024-11-30
55,172 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
170,527 GBP2024-11-30
Current, Amounts falling due within one year
215,780 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,993 GBP2024-11-30
8,933 GBP2023-11-30
Corporation Tax Payable
Current
7,551 GBP2024-11-30
5,967 GBP2023-11-30
Other Taxation & Social Security Payable
Current
67,896 GBP2024-11-30
19,132 GBP2023-11-30
Other Creditors
Current
93,006 GBP2024-11-30
65,445 GBP2023-11-30
Creditors
Current
182,446 GBP2024-11-30
99,477 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
485 GBP2024-11-30
25,765 GBP2023-11-30
Other Creditors
Non-current
57,300 GBP2024-11-30
57,300 GBP2023-11-30
Creditors
Non-current
57,785 GBP2024-11-30
83,065 GBP2023-11-30