Property, Plant & Equipment
1,615 GBP2024-11-30
1,120 GBP2023-11-30
Fixed Assets
1,615 GBP2024-11-30
1,120 GBP2023-11-30
Debtors
285,266 GBP2024-11-30
47,871 GBP2023-11-30
Cash at bank and in hand
53,339 GBP2024-11-30
92,393 GBP2023-11-30
Current Assets
338,605 GBP2024-11-30
140,264 GBP2023-11-30
Net Current Assets/Liabilities
55,915 GBP2024-11-30
-6,854 GBP2023-11-30
Total Assets Less Current Liabilities
57,530 GBP2024-11-30
-5,734 GBP2023-11-30
Net Assets/Liabilities
41,391 GBP2024-11-30
-32,329 GBP2023-11-30
Equity
Called up share capital
25 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,366 GBP2024-11-30
-32,429 GBP2023-11-30
Equity
41,391 GBP2024-11-30
-32,329 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,345 GBP2024-11-30
5,156 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
6,345 GBP2024-11-30
5,156 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,730 GBP2024-11-30
4,036 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,730 GBP2024-11-30
4,036 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,615 GBP2024-11-30
1,120 GBP2023-11-30
Trade Debtors/Trade Receivables
278,053 GBP2024-11-30
35,864 GBP2023-11-30
Other Debtors
7,213 GBP2024-11-30
1,965 GBP2023-11-30
Prepayments/Accrued Income
10,042 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,247 GBP2024-11-30
9,770 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,436 GBP2024-11-30
24,104 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148,654 GBP2024-11-30
Other Taxation & Social Security Payable
45,788 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
19,807 GBP2024-11-30
3,694 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,546 GBP2024-11-30
36,413 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,349 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,859 GBP2024-11-30
26,315 GBP2023-11-30