Property, Plant & Equipment
1,395 GBP2024-11-30
2,377 GBP2023-11-30
Investment Property
130,000 GBP2024-11-30
140,000 GBP2023-11-30
Fixed Assets - Investments
50,743 GBP2024-11-30
48,117 GBP2023-11-30
Fixed Assets
182,138 GBP2024-11-30
190,494 GBP2023-11-30
Debtors
452,909 GBP2024-11-30
426,404 GBP2023-11-30
Cash at bank and in hand
151,689 GBP2024-11-30
112,153 GBP2023-11-30
Current Assets
604,598 GBP2024-11-30
538,557 GBP2023-11-30
Net Current Assets/Liabilities
450,217 GBP2024-11-30
406,559 GBP2023-11-30
Total Assets Less Current Liabilities
632,355 GBP2024-11-30
597,053 GBP2023-11-30
Net Assets/Liabilities
613,407 GBP2024-11-30
582,790 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
613,307 GBP2024-11-30
582,690 GBP2023-11-30
Equity
613,407 GBP2024-11-30
582,790 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2024-11-30
784 GBP2023-11-30
Computers
2,960 GBP2024-11-30
2,832 GBP2023-11-30
Motor vehicles
425 GBP2024-11-30
1,283 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,336 GBP2024-11-30
4,899 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
452 GBP2024-11-30
329 GBP2023-11-30
Computers
2,474 GBP2024-11-30
1,949 GBP2023-11-30
Motor vehicles
15 GBP2024-11-30
244 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,941 GBP2024-11-30
2,522 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2023-12-01 ~ 2024-11-30
Computers
525 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
499 GBP2024-11-30
455 GBP2023-11-30
Computers
486 GBP2024-11-30
883 GBP2023-11-30
Motor vehicles
410 GBP2024-11-30
1,039 GBP2023-11-30
Investment Property - Fair Value Model
130,000 GBP2024-11-30
140,000 GBP2023-11-30
Other Investments Other Than Loans
50,743 GBP2024-11-30
48,117 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
138,374 GBP2024-11-30
128,831 GBP2023-11-30
Other Debtors
Amounts falling due within one year
314,535 GBP2024-11-30
297,573 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
452,909 GBP2024-11-30
Amounts falling due within one year, Current
426,404 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,571 GBP2024-11-30
433 GBP2023-11-30
Corporation Tax Payable
Current
57,694 GBP2024-11-30
41,280 GBP2023-11-30
Other Taxation & Social Security Payable
Current
53,191 GBP2024-11-30
58,178 GBP2023-11-30
Other Creditors
Current
40,925 GBP2024-11-30
32,107 GBP2023-11-30
Creditors
Current
154,381 GBP2024-11-30
131,998 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
90 shares2024-11-30
90 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30