Intangible Assets
4,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment
20,712 GBP2024-11-30
7,304 GBP2023-11-30
Fixed Assets
24,712 GBP2024-11-30
13,304 GBP2023-11-30
Debtors
1,214,488 GBP2024-11-30
869,650 GBP2023-11-30
Cash at bank and in hand
145,743 GBP2024-11-30
400,358 GBP2023-11-30
Current Assets
1,360,231 GBP2024-11-30
1,270,008 GBP2023-11-30
Creditors
Amounts falling due within one year
-300,736 GBP2024-11-30
-329,800 GBP2023-11-30
Net Current Assets/Liabilities
1,059,495 GBP2024-11-30
940,208 GBP2023-11-30
Total Assets Less Current Liabilities
1,084,207 GBP2024-11-30
953,512 GBP2023-11-30
Net Assets/Liabilities
1,084,207 GBP2024-11-30
953,512 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,084,205 GBP2024-11-30
953,510 GBP2023-11-30
Equity
1,084,207 GBP2024-11-30
953,512 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-11-30
34,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-11-30
34,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,273 GBP2024-11-30
74,599 GBP2023-11-30
Furniture and fittings
1,218 GBP2024-11-30
1,218 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,131 GBP2024-11-30
80,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,019 GBP2024-11-30
72,934 GBP2023-11-30
Furniture and fittings
400 GBP2024-11-30
219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,419 GBP2024-11-30
73,153 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,085 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,254 GBP2024-11-30
1,665 GBP2023-11-30
Furniture and fittings
818 GBP2024-11-30
999 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30