Property, Plant & Equipment
56,567 GBP2024-11-30
64,504 GBP2023-11-30
Fixed Assets
56,567 GBP2024-11-30
64,504 GBP2023-11-30
Trade Debtors/Trade Receivables
154,665 GBP2024-11-30
201,764 GBP2023-11-30
Cash at bank and in hand
98,115 GBP2024-11-30
52,945 GBP2023-11-30
Current Assets
252,780 GBP2024-11-30
254,709 GBP2023-11-30
Net Current Assets/Liabilities
151,820 GBP2024-11-30
Total Assets Less Current Liabilities
208,387 GBP2024-11-30
197,588 GBP2023-11-30
Net Assets/Liabilities
194,245 GBP2024-11-30
185,332 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
194,145 GBP2024-11-30
185,232 GBP2023-11-30
Equity
194,245 GBP2024-11-30
185,332 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
93,344 GBP2024-11-30
85,772 GBP2023-11-30
Furniture and fittings
13,745 GBP2024-11-30
13,745 GBP2023-11-30
Plant and equipment
26,159 GBP2024-11-30
18,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,777 GBP2024-11-30
21,268 GBP2023-11-30
Furniture and fittings
10,197 GBP2024-11-30
9,571 GBP2023-11-30
Plant and equipment
12,385 GBP2024-11-30
10,584 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,509 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
626 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,774 GBP2024-11-30
8,003 GBP2023-11-30
Furniture and fittings
3,548 GBP2024-11-30
4,174 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,187 GBP2024-11-30
155,644 GBP2023-11-30
Other Debtors
Amounts falling due within one year
40,478 GBP2024-11-30
46,120 GBP2023-11-30
Debtors
Amounts falling due within one year
154,665 GBP2024-11-30
201,764 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2024-11-30
350 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
99,354 GBP2024-11-30
119,399 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,386 GBP2024-11-30
1,876 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30