Property, Plant & Equipment
888 GBP2024-11-30
1,184 GBP2023-11-30
Fixed Assets
888 GBP2024-11-30
1,184 GBP2023-11-30
Debtors
256,996 GBP2024-11-30
126,262 GBP2023-11-30
Cash at bank and in hand
304,279 GBP2024-11-30
74,746 GBP2023-11-30
Current Assets
561,275 GBP2024-11-30
201,008 GBP2023-11-30
Net Current Assets/Liabilities
350,618 GBP2024-11-30
50,387 GBP2023-11-30
Total Assets Less Current Liabilities
351,506 GBP2024-11-30
51,571 GBP2023-11-30
Net Assets/Liabilities
335,022 GBP2024-11-30
24,621 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
335,020 GBP2024-11-30
24,619 GBP2023-11-30
Equity
335,022 GBP2024-11-30
24,621 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 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
Plant and equipment
5,923 GBP2024-11-30
5,923 GBP2023-11-30
Office equipment
6,924 GBP2024-11-30
6,924 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,847 GBP2024-11-30
12,847 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,882 GBP2024-11-30
5,869 GBP2023-11-30
Office equipment
6,077 GBP2024-11-30
5,794 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,959 GBP2024-11-30
11,663 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-12-01 ~ 2024-11-30
Office equipment
283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
41 GBP2024-11-30
54 GBP2023-11-30
Office equipment
847 GBP2024-11-30
1,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
203,986 GBP2024-11-30
111,453 GBP2023-11-30
Other Debtors
Amounts falling due within one year
53,010 GBP2024-11-30
14,809 GBP2023-11-30
Debtors
Amounts falling due within one year
256,996 GBP2024-11-30
126,262 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
210,641 GBP2024-11-30
9,220 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16 GBP2024-11-30
141,401 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2024-11-30
25,000 GBP2023-11-30