Property, Plant & Equipment
3,120 GBP2024-11-30
4,944 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
0 GBP2023-11-30
Debtors
134,543 GBP2024-11-30
143,230 GBP2023-11-30
Cash at bank and in hand
7,995 GBP2024-11-30
146,101 GBP2023-11-30
Current Assets
152,538 GBP2024-11-30
289,331 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-100,905 GBP2024-11-30
Net Current Assets/Liabilities
51,633 GBP2024-11-30
191,907 GBP2023-11-30
Total Assets Less Current Liabilities
54,753 GBP2024-11-30
196,851 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,371 GBP2024-11-30
-27,447 GBP2023-11-30
Net Assets/Liabilities
35,709 GBP2024-11-30
168,168 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Capital redemption reserve
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Retained earnings (accumulated losses)
10,709 GBP2024-11-30
143,168 GBP2023-11-30
Equity
35,709 GBP2024-11-30
168,168 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
84,924 GBP2024-11-30
84,591 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,804 GBP2024-11-30
79,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,120 GBP2024-11-30
4,944 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
59,994 GBP2024-11-30
76,118 GBP2023-11-30
Other Debtors
Amounts falling due within one year
68,379 GBP2024-11-30
67,112 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
128,373 GBP2024-11-30
Amounts falling due within one year, Current
143,230 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,796 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,667 GBP2024-11-30
24,088 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
28,580 GBP2023-11-30
Other Taxation & Social Security Payable
Current
79,516 GBP2024-11-30
43,398 GBP2023-11-30
Other Creditors
Current
1,926 GBP2024-11-30
1,358 GBP2023-11-30
Creditors
Current
100,905 GBP2024-11-30
97,424 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,371 GBP2024-11-30
27,447 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
5,000 shares2024-11-30
5,000 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
5,000 shares2024-11-30
5,000 shares2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30