Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
36,000 GBP2024-11-30
45,000 GBP2023-11-30
Property, Plant & Equipment
12,599 GBP2024-11-30
7,762 GBP2023-11-30
Fixed Assets
48,599 GBP2024-11-30
52,762 GBP2023-11-30
Debtors
86,844 GBP2024-11-30
66,804 GBP2023-11-30
Cash at bank and in hand
129,158 GBP2024-11-30
51,876 GBP2023-11-30
Current Assets
216,002 GBP2024-11-30
118,680 GBP2023-11-30
Creditors
Current
59,459 GBP2024-11-30
53,854 GBP2023-11-30
Net Current Assets/Liabilities
156,543 GBP2024-11-30
64,826 GBP2023-11-30
Total Assets Less Current Liabilities
205,142 GBP2024-11-30
117,588 GBP2023-11-30
Net Assets/Liabilities
201,992 GBP2024-11-30
116,113 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
201,988 GBP2024-11-30
116,109 GBP2023-11-30
Equity
201,992 GBP2024-11-30
116,113 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
36,000 GBP2024-11-30
45,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,250 GBP2024-11-30
7,250 GBP2023-11-30
Motor vehicles
12,000 GBP2024-11-30
8,000 GBP2023-11-30
Computers
1,721 GBP2024-11-30
1,721 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,971 GBP2024-11-30
16,971 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2024-11-30
3,235 GBP2023-11-30
Motor vehicles
3,000 GBP2024-11-30
4,955 GBP2023-11-30
Computers
1,535 GBP2024-11-30
1,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,372 GBP2024-11-30
9,209 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,000 GBP2023-12-01 ~ 2024-11-30
Computers
186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,413 GBP2024-11-30
4,015 GBP2023-11-30
Motor vehicles
9,000 GBP2024-11-30
3,045 GBP2023-11-30
Computers
186 GBP2024-11-30
702 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,988 GBP2024-11-30
Amounts falling due within one year, Current
9,049 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
30,856 GBP2024-11-30
Amounts falling due within one year, Current
57,755 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
76,844 GBP2024-11-30
Amounts falling due within one year, Current
66,804 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2024-11-30
Other Taxation & Social Security Payable
Current
55,275 GBP2024-11-30
49,304 GBP2023-11-30
Other Creditors
Current
4,184 GBP2024-11-30
4,550 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30