Property, Plant & Equipment
45,798 GBP2024-11-30
55,326 GBP2023-11-30
Fixed Assets - Investments
1,686 GBP2024-11-30
Fixed Assets
47,484 GBP2024-11-30
55,326 GBP2023-11-30
Debtors
21,616 GBP2024-11-30
5,873 GBP2023-11-30
Cash at bank and in hand
328,267 GBP2024-11-30
322,959 GBP2023-11-30
Current Assets
349,883 GBP2024-11-30
328,832 GBP2023-11-30
Net Current Assets/Liabilities
319,864 GBP2024-11-30
316,796 GBP2023-11-30
Total Assets Less Current Liabilities
367,348 GBP2024-11-30
372,122 GBP2023-11-30
Net Assets/Liabilities
367,348 GBP2024-11-30
372,122 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
367,248 GBP2024-11-30
372,022 GBP2023-11-30
Equity
367,348 GBP2024-11-30
372,122 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
65,090 GBP2024-11-30
65,090 GBP2023-11-30
Furniture and fittings
4,033 GBP2024-11-30
4,033 GBP2023-11-30
Computers
15,521 GBP2024-11-30
12,642 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
84,644 GBP2024-11-30
81,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
23,432 GBP2024-11-30
13,018 GBP2023-11-30
Furniture and fittings
4,033 GBP2024-11-30
3,621 GBP2023-11-30
Computers
11,381 GBP2024-11-30
9,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,846 GBP2024-11-30
26,439 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-12-01 ~ 2024-11-30
Computers
1,581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
41,658 GBP2024-11-30
52,072 GBP2023-11-30
Computers
4,140 GBP2024-11-30
2,842 GBP2023-11-30
Furniture and fittings
412 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,686 GBP2024-11-30
Amounts invested in assets
Non-current
1,686 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2024-11-30
4,801 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,840 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21 GBP2024-11-30
72 GBP2023-11-30
Debtors
Amounts falling due within one year
14,861 GBP2024-11-30
5,873 GBP2023-11-30
Other Debtors
Amounts falling due after one year
6,755 GBP2024-11-30
Debtors
Amounts falling due after one year
6,755 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2024-11-30
362 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
12,342 GBP2024-11-30
1,677 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-11-30
1,020 GBP2023-11-30
Other Creditors
Amounts falling due within one year
333 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,052 GBP2024-11-30
4,953 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
50 shares2023-12-01 ~ 2024-11-30