Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
926 GBP2023-11-30
1,236 GBP2022-11-30
Debtors
73,363 GBP2023-11-30
119,880 GBP2022-11-30
Cash at bank and in hand
444,363 GBP2023-11-30
175,566 GBP2022-11-30
Current Assets
517,726 GBP2023-11-30
295,446 GBP2022-11-30
Creditors
Current
275,008 GBP2023-11-30
88,034 GBP2022-11-30
Net Current Assets/Liabilities
242,718 GBP2023-11-30
207,412 GBP2022-11-30
Total Assets Less Current Liabilities
243,644 GBP2023-11-30
208,648 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
243,544 GBP2023-11-30
208,548 GBP2022-11-30
Equity
243,644 GBP2023-11-30
208,648 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,153 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,227 GBP2023-11-30
10,917 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
926 GBP2023-11-30
1,236 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
40,091 GBP2023-11-30
96,049 GBP2022-11-30
Other Debtors
Current
33,272 GBP2023-11-30
23,831 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
73,363 GBP2023-11-30
119,880 GBP2022-11-30
Trade Creditors/Trade Payables
Current
371 GBP2023-11-30
6,864 GBP2022-11-30
Corporation Tax Payable
Current
17,348 GBP2023-11-30
24,033 GBP2022-11-30
Accrued Liabilities
Current
1,585 GBP2023-11-30
1,881 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,996 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-12-01 ~ 2023-11-30