Property, Plant & Equipment
50,530 GBP2024-11-30
42,675 GBP2023-11-30
Fixed Assets
50,530 GBP2024-11-30
42,675 GBP2023-11-30
Total Inventories
3,438 GBP2024-11-30
3,438 GBP2023-11-30
Debtors
175,862 GBP2024-11-30
186,775 GBP2023-11-30
Cash at bank and in hand
34,708 GBP2024-11-30
2,899 GBP2023-11-30
Current Assets
214,008 GBP2024-11-30
193,112 GBP2023-11-30
Creditors
Amounts falling due within one year
-48,438 GBP2024-11-30
-29,908 GBP2023-11-30
Net Current Assets/Liabilities
165,570 GBP2024-11-30
163,204 GBP2023-11-30
Total Assets Less Current Liabilities
216,100 GBP2024-11-30
205,879 GBP2023-11-30
Creditors
Amounts falling due after one year
-147,877 GBP2024-11-30
-149,321 GBP2023-11-30
Net Assets/Liabilities
68,223 GBP2024-11-30
56,558 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
68,123 GBP2024-11-30
56,458 GBP2023-11-30
Equity
68,223 GBP2024-11-30
56,558 GBP2023-11-30
Wages/Salaries
162,548 GBP2023-12-01 ~ 2024-11-30
126,657 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
6,678 GBP2023-12-01 ~ 2024-11-30
3,940 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
204,936 GBP2023-12-01 ~ 2024-11-30
171,406 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,232 GBP2024-11-30
2,232 GBP2023-11-30
Plant and equipment
28,648 GBP2024-11-30
14,148 GBP2023-11-30
Furniture and fittings
55,660 GBP2024-11-30
55,660 GBP2023-11-30
Computers
8,209 GBP2024-11-30
8,209 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,749 GBP2024-11-30
80,249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,232 GBP2024-11-30
2,232 GBP2023-11-30
Plant and equipment
9,126 GBP2024-11-30
8,239 GBP2023-11-30
Furniture and fittings
26,480 GBP2024-11-30
21,331 GBP2023-11-30
Computers
6,381 GBP2024-11-30
5,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,219 GBP2024-11-30
37,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
887 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,149 GBP2023-12-01 ~ 2024-11-30
Computers
609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,522 GBP2024-11-30
5,909 GBP2023-11-30
Furniture and fittings
29,180 GBP2024-11-30
34,329 GBP2023-11-30
Computers
1,828 GBP2024-11-30
2,437 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30