Property, Plant & Equipment
1,600 GBP2024-11-30
2,746 GBP2023-11-30
Debtors
Current
29,144 GBP2024-11-30
54,123 GBP2023-11-30
Cash at bank and in hand
37,665 GBP2024-11-30
59,656 GBP2023-11-30
Current Assets
66,809 GBP2024-11-30
113,779 GBP2023-11-30
Net Current Assets/Liabilities
15,410 GBP2024-11-30
62,908 GBP2023-11-30
Total Assets Less Current Liabilities
17,010 GBP2024-11-30
65,654 GBP2023-11-30
Net Assets/Liabilities
16,610 GBP2024-11-30
65,654 GBP2023-11-30
Equity
Called up share capital
14 GBP2024-11-30
14 GBP2023-11-30
Retained earnings (accumulated losses)
16,596 GBP2024-11-30
65,640 GBP2023-11-30
Equity
16,610 GBP2024-11-30
65,654 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2024-11-30
670 GBP2023-11-30
Plant and equipment
2,414 GBP2024-11-30
2,414 GBP2023-11-30
Office equipment
6,619 GBP2024-11-30
6,330 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,703 GBP2024-11-30
9,414 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
580 GBP2024-11-30
558 GBP2023-11-30
Plant and equipment
1,772 GBP2024-11-30
1,558 GBP2023-11-30
Office equipment
5,751 GBP2024-11-30
4,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,103 GBP2024-11-30
6,668 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
214 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-11-30
112 GBP2023-11-30
Plant and equipment
642 GBP2024-11-30
856 GBP2023-11-30
Office equipment
868 GBP2024-11-30
1,778 GBP2023-11-30
Trade Debtors/Trade Receivables
26,440 GBP2024-11-30
19,450 GBP2023-11-30
Other Debtors
478 GBP2024-11-30
34,068 GBP2023-11-30
Prepayments
2,226 GBP2024-11-30
605 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
29,144 GBP2024-11-30
Amounts falling due within one year, Current
54,123 GBP2023-11-30