Property, Plant & Equipment
44,521 GBP2024-11-30
59,387 GBP2023-11-30
Debtors
150,565 GBP2024-11-30
93,056 GBP2023-11-30
Cash at bank and in hand
1,689,080 GBP2024-11-30
1,602,741 GBP2023-11-30
Current Assets
1,844,645 GBP2024-11-30
1,700,797 GBP2023-11-30
Net Current Assets/Liabilities
1,688,936 GBP2024-11-30
1,535,234 GBP2023-11-30
Total Assets Less Current Liabilities
1,733,457 GBP2024-11-30
1,594,621 GBP2023-11-30
Net Assets/Liabilities
1,722,327 GBP2024-11-30
1,580,956 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
1,722,127 GBP2024-11-30
1,580,756 GBP2023-11-30
1,412,877 GBP2022-11-30
Equity
1,722,327 GBP2024-11-30
1,580,956 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
219,371 GBP2023-12-01 ~ 2024-11-30
277,879 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
219,371 GBP2023-12-01 ~ 2024-11-30
277,879 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-78,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
117,158 GBP2024-11-30
116,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,637 GBP2024-11-30
57,563 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
44,521 GBP2024-11-30
59,387 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
120,145 GBP2024-11-30
65,217 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,420 GBP2024-11-30
27,839 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
150,565 GBP2024-11-30
Amounts falling due within one year, Current
93,056 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,162 GBP2024-11-30
18,152 GBP2023-11-30
Corporation Tax Payable
Current
78,291 GBP2024-11-30
82,992 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,304 GBP2024-11-30
3,207 GBP2023-11-30
Other Creditors
Current
27,952 GBP2024-11-30
61,212 GBP2023-11-30
Creditors
Current
155,709 GBP2024-11-30
165,563 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
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30