Property, Plant & Equipment
1,890 GBP2024-11-30
4,304 GBP2023-11-30
Fixed Assets - Investments
63,749 GBP2024-11-30
60,832 GBP2023-11-30
Fixed Assets
65,639 GBP2024-11-30
65,136 GBP2023-11-30
Debtors
11,915 GBP2024-11-30
22,916 GBP2023-11-30
Cash at bank and in hand
75,635 GBP2024-11-30
39,955 GBP2023-11-30
Current Assets
87,550 GBP2024-11-30
62,871 GBP2023-11-30
Net Current Assets/Liabilities
53,016 GBP2024-11-30
35,965 GBP2023-11-30
Total Assets Less Current Liabilities
118,655 GBP2024-11-30
101,101 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,674 GBP2024-11-30
Net Assets/Liabilities
115,491 GBP2024-11-30
93,425 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
115,490 GBP2024-11-30
93,424 GBP2023-11-30
Equity
115,491 GBP2024-11-30
93,425 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
301 GBP2024-11-30
200 GBP2023-11-30
Computers
13,594 GBP2024-11-30
13,259 GBP2023-11-30
Motor vehicles
4,875 GBP2024-11-30
4,875 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,770 GBP2024-11-30
18,334 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2024-11-30
23 GBP2023-11-30
Computers
12,134 GBP2024-11-30
9,406 GBP2023-11-30
Motor vehicles
4,670 GBP2024-11-30
4,601 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,880 GBP2024-11-30
14,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Computers
2,728 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
225 GBP2024-11-30
177 GBP2023-11-30
Computers
1,460 GBP2024-11-30
3,853 GBP2023-11-30
Motor vehicles
205 GBP2024-11-30
274 GBP2023-11-30
Other Investments Other Than Loans
63,749 GBP2024-11-30
60,832 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,662 GBP2024-11-30
22,813 GBP2023-11-30
Prepayments/Accrued Income
Current
253 GBP2024-11-30
103 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
11,915 GBP2024-11-30
22,916 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,926 GBP2024-11-30
3,829 GBP2023-11-30
Corporation Tax Payable
Current
17,090 GBP2024-11-30
17,119 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,900 GBP2024-11-30
3,650 GBP2023-11-30
Other Creditors
Current
72 GBP2024-11-30
68 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,546 GBP2024-11-30
2,240 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,674 GBP2024-11-30
6,600 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-11-30
80 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30