Intangible Assets
373 GBP2024-11-30
1,685 GBP2023-11-30
Property, Plant & Equipment
512 GBP2024-11-30
1,064 GBP2023-11-30
Fixed Assets
885 GBP2024-11-30
2,749 GBP2023-11-30
Debtors
23,826 GBP2024-11-30
16,347 GBP2023-11-30
Cash at bank and in hand
35,997 GBP2024-11-30
36,995 GBP2023-11-30
Current Assets
59,823 GBP2024-11-30
53,342 GBP2023-11-30
Net Current Assets/Liabilities
13,275 GBP2024-11-30
26,450 GBP2023-11-30
Total Assets Less Current Liabilities
14,160 GBP2024-11-30
29,199 GBP2023-11-30
Net Assets/Liabilities
13,939 GBP2024-11-30
28,997 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Retained earnings (accumulated losses)
12,938 GBP2024-11-30
27,996 GBP2023-11-30
Equity
13,939 GBP2024-11-30
28,997 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
5,250 GBP2024-11-30
5,250 GBP2023-12-01
Intangible Assets - Gross Cost
5,250 GBP2024-11-30
5,250 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
4,877 GBP2024-11-30
3,565 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
1,312 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
373 GBP2024-11-30
1,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,547 GBP2024-11-30
4,173 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
4,547 GBP2024-11-30
4,173 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,035 GBP2024-11-30
3,109 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,035 GBP2024-11-30
3,109 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
512 GBP2024-11-30
Trade Debtors/Trade Receivables
23,424 GBP2024-11-30
15,527 GBP2023-11-30
Prepayments/Accrued Income
402 GBP2024-11-30
820 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89 GBP2024-11-30
29 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,362 GBP2024-11-30
1,158 GBP2023-11-30
Taxation/Social Security Payable
16,935 GBP2024-11-30
13,666 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
12,343 GBP2024-11-30
97 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,819 GBP2024-11-30
11,942 GBP2023-11-30
Dividends Paid on Shares
48,946 GBP2023-12-01 ~ 2024-11-30
24,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
48,946 GBP2023-12-01 ~ 2024-11-30