Property, Plant & Equipment
54,093 GBP2024-11-30
65,810 GBP2023-11-30
Debtors
132,114 GBP2024-11-30
46,894 GBP2023-11-30
Cash at bank and in hand
281,675 GBP2024-11-30
278,601 GBP2023-11-30
Current Assets
413,789 GBP2024-11-30
325,495 GBP2023-11-30
Creditors
Amounts falling due within one year
-71,411 GBP2024-11-30
-44,570 GBP2023-11-30
Net Current Assets/Liabilities
342,378 GBP2024-11-30
280,925 GBP2023-11-30
Total Assets Less Current Liabilities
396,471 GBP2024-11-30
346,735 GBP2023-11-30
Net Assets/Liabilities
384,328 GBP2024-11-30
335,348 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
384,228 GBP2024-11-30
335,248 GBP2023-11-30
Equity
384,328 GBP2024-11-30
335,348 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,980 GBP2024-11-30
5,980 GBP2023-11-30
Other
140,031 GBP2024-11-30
136,153 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
146,011 GBP2024-11-30
142,133 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-3,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,980 GBP2024-11-30
5,980 GBP2023-11-30
Other
85,938 GBP2024-11-30
70,343 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,918 GBP2024-11-30
76,323 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
18,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-2,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
54,093 GBP2024-11-30
65,810 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-11-30
40,281 GBP2023-11-30
Other Debtors
Amounts falling due within one year
117,714 GBP2024-11-30
6,613 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
132,114 GBP2024-11-30
Current, Amounts falling due within one year
46,894 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
29,083 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,535 GBP2024-11-30
12,115 GBP2023-11-30
Other Creditors
Current
1,876 GBP2024-11-30
3,372 GBP2023-11-30
Creditors
Current
71,411 GBP2024-11-30
44,570 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30