Property, Plant & Equipment
23,686 GBP2024-11-30
28,917 GBP2023-11-30
Debtors
23,367 GBP2024-11-30
25,993 GBP2023-11-30
Current assets - Investments
649,733 GBP2024-11-30
501,474 GBP2023-11-30
Cash at bank and in hand
314,656 GBP2024-11-30
285,362 GBP2023-11-30
Current Assets
987,756 GBP2024-11-30
812,829 GBP2023-11-30
Creditors
Current
67,812 GBP2024-11-30
66,146 GBP2023-11-30
Net Current Assets/Liabilities
919,944 GBP2024-11-30
746,683 GBP2023-11-30
Total Assets Less Current Liabilities
943,630 GBP2024-11-30
775,600 GBP2023-11-30
Net Assets/Liabilities
931,128 GBP2024-11-30
768,335 GBP2023-11-30
Equity
Called up share capital
6,750 GBP2024-11-30
6,750 GBP2023-11-30
Capital redemption reserve
3,250 GBP2024-11-30
3,250 GBP2023-11-30
Equity
931,128 GBP2024-11-30
768,335 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,080 GBP2024-11-30
61,415 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,394 GBP2024-11-30
32,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,686 GBP2024-11-30
28,917 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,993 GBP2024-11-30
Amounts falling due within one year, Current
800 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21,374 GBP2024-11-30
Amounts falling due within one year, Current
25,193 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
23,367 GBP2024-11-30
Amounts falling due within one year, Current
25,993 GBP2023-11-30
Trade Creditors/Trade Payables
Current
149 GBP2024-11-30
Other Taxation & Social Security Payable
Current
62,824 GBP2024-11-30
61,687 GBP2023-11-30
Other Creditors
Current
4,839 GBP2024-11-30
4,459 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
162,792 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
162,792 GBP2023-12-01 ~ 2024-11-30
Equity
Retained earnings (accumulated losses)
901,279 GBP2024-11-30