Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,812 GBP2024-11-30
7,974 GBP2023-11-30
Debtors
425,015 GBP2024-11-30
467,563 GBP2023-11-30
Cash at bank and in hand
137,688 GBP2024-11-30
105,950 GBP2023-11-30
Current Assets
562,703 GBP2024-11-30
573,513 GBP2023-11-30
Creditors
Current
283,989 GBP2024-11-30
369,798 GBP2023-11-30
Net Current Assets/Liabilities
278,714 GBP2024-11-30
203,715 GBP2023-11-30
Total Assets Less Current Liabilities
284,526 GBP2024-11-30
211,689 GBP2023-11-30
Net Assets/Liabilities
283,073 GBP2024-11-30
209,695 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
283,071 GBP2024-11-30
209,693 GBP2023-11-30
Equity
283,073 GBP2024-11-30
209,695 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,934 GBP2024-11-30
31,772 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,162 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,812 GBP2024-11-30
7,974 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
391,093 GBP2024-11-30
Amounts falling due within one year, Current
452,521 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
33,922 GBP2024-11-30
Amounts falling due within one year, Current
15,042 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
425,015 GBP2024-11-30
Amounts falling due within one year, Current
467,563 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,512 GBP2024-11-30
7,142 GBP2023-11-30
Amounts owed to group undertakings
Current
248,988 GBP2024-11-30
341,015 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,489 GBP2024-11-30
20,141 GBP2023-11-30
Other Creditors
Current
1,000 GBP2024-11-30
1,500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30