Property, Plant & Equipment
27,734 GBP2024-11-30
1,827 GBP2023-11-30
Debtors
318,270 GBP2024-11-30
80,640 GBP2023-11-30
Cash at bank and in hand
911,792 GBP2024-11-30
1,048,622 GBP2023-11-30
Current Assets
1,230,062 GBP2024-11-30
1,129,262 GBP2023-11-30
Net Current Assets/Liabilities
1,056,714 GBP2024-11-30
869,984 GBP2023-11-30
Total Assets Less Current Liabilities
1,084,448 GBP2024-11-30
871,811 GBP2023-11-30
Creditors
Non-current
-5,020 GBP2024-11-30
-13,758 GBP2023-11-30
Net Assets/Liabilities
1,079,428 GBP2024-11-30
858,053 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,078,428 GBP2024-11-30
857,053 GBP2023-11-30
Equity
1,079,428 GBP2024-11-30
858,053 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,332 GBP2024-11-30
38,069 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,598 GBP2024-11-30
36,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,734 GBP2024-11-30
1,827 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,940 GBP2024-11-30
Current, Amounts falling due within one year
1,600 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
270,419 GBP2024-11-30
73,885 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,911 GBP2024-11-30
Current, Amounts falling due within one year
5,155 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
318,270 GBP2024-11-30
Current, Amounts falling due within one year
80,640 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,921 GBP2024-11-30
11,167 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,199 GBP2024-11-30
15,949 GBP2023-11-30
Other Taxation & Social Security Payable
Current
135,902 GBP2024-11-30
229,038 GBP2023-11-30
Other Creditors
Current
17,326 GBP2024-11-30
3,124 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,020 GBP2024-11-30
13,758 GBP2023-11-30