Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,834 GBP2024-11-30
4,793 GBP2023-11-30
Fixed Assets
3,834 GBP2024-11-30
4,793 GBP2023-11-30
Total Inventories
11,500 GBP2024-11-30
12,850 GBP2023-11-30
Debtors
345,152 GBP2024-11-30
323,626 GBP2023-11-30
Cash at bank and in hand
174,335 GBP2024-11-30
214,495 GBP2023-11-30
Current Assets
534,810 GBP2024-11-30
555,731 GBP2023-11-30
Creditors
Current
135,921 GBP2024-11-30
98,790 GBP2023-11-30
Net Current Assets/Liabilities
398,889 GBP2024-11-30
456,941 GBP2023-11-30
Total Assets Less Current Liabilities
402,723 GBP2024-11-30
461,734 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
402,721 GBP2024-11-30
461,732 GBP2023-11-30
Equity
402,723 GBP2024-11-30
461,734 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
917,917 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
917,917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,220 GBP2024-11-30
40,261 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,834 GBP2024-11-30
4,793 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,152 GBP2024-11-30
Amounts falling due within one year, Current
95,021 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
226,000 GBP2024-11-30
Amounts falling due within one year, Current
228,605 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
345,152 GBP2024-11-30
Amounts falling due within one year, Current
323,626 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
298 GBP2024-11-30
6,084 GBP2023-11-30
Other Creditors
Current
135,623 GBP2024-11-30
92,707 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30