Property, Plant & Equipment
11,291 GBP2024-11-30
12,279 GBP2023-11-30
Fixed Assets
11,291 GBP2024-11-30
12,279 GBP2023-11-30
Debtors
16,597 GBP2024-11-30
9,573 GBP2023-11-30
Cash at bank and in hand
132,531 GBP2024-11-30
131,119 GBP2023-11-30
Current Assets
149,128 GBP2024-11-30
140,692 GBP2023-11-30
Net Current Assets/Liabilities
138,305 GBP2024-11-30
118,707 GBP2023-11-30
Total Assets Less Current Liabilities
149,596 GBP2024-11-30
130,986 GBP2023-11-30
Net Assets/Liabilities
147,451 GBP2024-11-30
128,653 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
147,449 GBP2024-11-30
128,651 GBP2023-11-30
Equity
147,451 GBP2024-11-30
128,653 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,917 GBP2024-11-30
16,090 GBP2023-11-30
Furniture and fittings
12,967 GBP2024-11-30
12,655 GBP2023-11-30
Computers
13,134 GBP2024-11-30
13,134 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,018 GBP2024-11-30
41,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,539 GBP2024-11-30
9,080 GBP2023-11-30
Furniture and fittings
11,239 GBP2024-11-30
10,663 GBP2023-11-30
Computers
10,949 GBP2024-11-30
9,857 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,727 GBP2024-11-30
29,600 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,459 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
576 GBP2023-12-01 ~ 2024-11-30
Computers
1,092 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,127 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,378 GBP2024-11-30
7,010 GBP2023-11-30
Furniture and fittings
1,728 GBP2024-11-30
1,992 GBP2023-11-30
Computers
2,185 GBP2024-11-30
3,277 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,314 GBP2024-11-30
8,277 GBP2023-11-30
Debtors
Amounts falling due within one year
16,597 GBP2024-11-30
9,573 GBP2023-11-30