Property, Plant & Equipment
14,375 GBP2024-11-30
8,575 GBP2023-11-30
Debtors
16,632 GBP2024-11-30
63,913 GBP2023-11-30
Cash at bank and in hand
31,924 GBP2024-11-30
10,722 GBP2023-11-30
Current Assets
68,538 GBP2024-11-30
97,369 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-42,573 GBP2023-11-30
Net Current Assets/Liabilities
37,744 GBP2024-11-30
54,796 GBP2023-11-30
Total Assets Less Current Liabilities
52,119 GBP2024-11-30
63,371 GBP2023-11-30
Net Assets/Liabilities
51,308 GBP2024-11-30
61,742 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
51,305 GBP2024-11-30
61,739 GBP2023-11-30
Equity
51,308 GBP2024-11-30
61,742 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,154 GBP2024-11-30
4,591 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,675 GBP2024-11-30
23,253 GBP2023-11-30
Plant and equipment
21,460 GBP2024-11-30
Computers
6,061 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,204 GBP2024-11-30
2,666 GBP2023-11-30
Computers
5,321 GBP2024-11-30
4,806 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,300 GBP2024-11-30
14,679 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,568 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
538 GBP2023-12-01 ~ 2024-11-30
Computers
515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,775 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
10,685 GBP2024-11-30
6,253 GBP2023-11-30
Furniture and fittings
2,950 GBP2024-11-30
1,925 GBP2023-11-30
Computers
740 GBP2024-11-30
397 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,971 GBP2024-11-30
63,883 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,661 GBP2024-11-30
30 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
16,632 GBP2024-11-30
Current, Amounts falling due within one year
63,913 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,322 GBP2024-11-30
6,329 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11 GBP2024-11-30
9,544 GBP2023-11-30
Other Creditors
Current
27,461 GBP2024-11-30
26,700 GBP2023-11-30
Creditors
Current
30,794 GBP2024-11-30
42,573 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
2 shares2024-11-30
2 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
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30