Property, Plant & Equipment
13,422 GBP2024-11-30
16,817 GBP2023-11-30
Debtors
117,476 GBP2024-11-30
95,600 GBP2023-11-30
Cash at bank and in hand
198,751 GBP2024-11-30
94,120 GBP2023-11-30
Current Assets
316,227 GBP2024-11-30
189,720 GBP2023-11-30
Creditors
Current
127,700 GBP2024-11-30
107,724 GBP2023-11-30
Net Current Assets/Liabilities
188,527 GBP2024-11-30
81,996 GBP2023-11-30
Total Assets Less Current Liabilities
201,949 GBP2024-11-30
98,813 GBP2023-11-30
Creditors
Non-current
16,744 GBP2024-11-30
30,269 GBP2023-11-30
Net Assets/Liabilities
185,205 GBP2024-11-30
68,544 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
185,105 GBP2024-11-30
68,444 GBP2023-11-30
Equity
185,205 GBP2024-11-30
68,544 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2024-11-30
289 GBP2023-11-30
Motor vehicles
30,500 GBP2024-11-30
30,500 GBP2023-11-30
Computers
60,119 GBP2024-11-30
60,119 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,961 GBP2024-11-30
90,908 GBP2023-11-30
Plant and equipment
4,053 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2024-11-30
289 GBP2023-11-30
Motor vehicles
20,320 GBP2024-11-30
16,927 GBP2023-11-30
Computers
60,119 GBP2024-11-30
56,875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,539 GBP2024-11-30
74,091 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
811 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,393 GBP2023-12-01 ~ 2024-11-30
Computers
3,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
3,242 GBP2024-11-30
Motor vehicles
10,180 GBP2024-11-30
13,573 GBP2023-11-30
Computers
3,244 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,876 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
95,600 GBP2024-11-30
Amounts falling due within one year, Current
95,600 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
117,476 GBP2024-11-30
Amounts falling due within one year, Current
95,600 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,655 GBP2024-11-30
3,655 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,217 GBP2024-11-30
73,240 GBP2023-11-30
Other Creditors
Current
20,828 GBP2024-11-30
20,829 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,281 GBP2024-11-30
15,281 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
11,463 GBP2024-11-30
14,988 GBP2023-11-30