Property, Plant & Equipment
82,355 GBP2024-11-30
147,778 GBP2023-11-30
Debtors
114,583 GBP2024-11-30
200,216 GBP2023-11-30
Cash at bank and in hand
5,222 GBP2024-11-30
103,170 GBP2023-11-30
Current Assets
719,844 GBP2024-11-30
303,386 GBP2023-11-30
Net Current Assets/Liabilities
-7,995 GBP2024-11-30
162,423 GBP2023-11-30
Total Assets Less Current Liabilities
74,360 GBP2024-11-30
310,201 GBP2023-11-30
Net Assets/Liabilities
62,013 GBP2024-11-30
280,279 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
61,913 GBP2024-11-30
280,179 GBP2023-11-30
Equity
62,013 GBP2024-11-30
280,279 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
161,303 GBP2024-11-30
281,779 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-132,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,948 GBP2024-11-30
134,001 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
82,355 GBP2024-11-30
147,778 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
87,528 GBP2024-11-30
143,082 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,055 GBP2024-11-30
57,134 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
114,583 GBP2024-11-30
Amounts falling due within one year, Current
200,216 GBP2023-11-30
Trade Creditors/Trade Payables
Current
46,222 GBP2024-11-30
68,307 GBP2023-11-30
Corporation Tax Payable
Current
24,162 GBP2024-11-30
21,369 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,267 GBP2024-11-30
31,108 GBP2023-11-30
Other Creditors
Current
651,188 GBP2024-11-30
20,179 GBP2023-11-30
Creditors
Current
727,839 GBP2024-11-30
140,963 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
5,145 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
100 shares2024-11-30
100 shares2023-11-30