Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,271 GBP2024-11-30
Fixed Assets - Investments
175,981 GBP2024-11-30
85,444 GBP2023-11-30
Fixed Assets
177,252 GBP2024-11-30
85,444 GBP2023-11-30
Debtors
Current
71,170 GBP2024-11-30
39,858 GBP2023-11-30
Cash at bank and in hand
32,838 GBP2024-11-30
30,931 GBP2023-11-30
Current Assets
104,008 GBP2024-11-30
70,789 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,190 GBP2023-11-30
Net Current Assets/Liabilities
46,944 GBP2024-11-30
41,599 GBP2023-11-30
Total Assets Less Current Liabilities
224,196 GBP2024-11-30
127,043 GBP2023-11-30
Net Assets/Liabilities
218,943 GBP2024-11-30
125,712 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
203,660 GBP2024-11-30
120,920 GBP2023-11-30
Equity
218,943 GBP2024-11-30
125,712 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Office equipment
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,692 GBP2024-11-30
3,692 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,387 GBP2024-11-30
3,692 GBP2023-11-30
Plant and equipment
1,695 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,692 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,692 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
424 GBP2024-11-30
Office equipment
3,692 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,116 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,271 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
61,131 GBP2024-11-30
39,375 GBP2023-11-30
Other Debtors
Current
10,039 GBP2024-11-30
483 GBP2023-11-30
Taxation/Social Security Payable
Current
52,227 GBP2024-11-30
21,210 GBP2023-11-30
Other Creditors
Current
3,342 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,837 GBP2024-11-30
4,638 GBP2023-11-30
Creditors
Current
57,064 GBP2024-11-30
29,190 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30