Property, Plant & Equipment
1,714 GBP2023-11-30
1,200 GBP2022-11-30
Debtors
Current
16,202 GBP2023-11-30
18,432 GBP2022-11-30
Cash at bank and in hand
63,544 GBP2023-11-30
68,702 GBP2022-11-30
Current Assets
79,746 GBP2023-11-30
87,134 GBP2022-11-30
Net Current Assets/Liabilities
57,052 GBP2023-11-30
59,537 GBP2022-11-30
Net Assets/Liabilities
58,766 GBP2023-11-30
60,737 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,594 GBP2023-11-30
1,594 GBP2022-11-30
Plant and equipment
590 GBP2023-11-30
590 GBP2022-11-30
Office equipment
16,512 GBP2023-11-30
15,665 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,696 GBP2023-11-30
17,849 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2023-11-30
696 GBP2022-11-30
Plant and equipment
367 GBP2023-11-30
293 GBP2022-11-30
Office equipment
15,695 GBP2023-11-30
15,660 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,982 GBP2023-11-30
16,649 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
74 GBP2022-12-01 ~ 2023-11-30
Office equipment
35 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
674 GBP2023-11-30
898 GBP2022-11-30
Plant and equipment
223 GBP2023-11-30
297 GBP2022-11-30
Office equipment
817 GBP2023-11-30
5 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,752 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,000 GBP2023-11-30
Current, Amounts falling due within one year
16,216 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
16,202 GBP2023-11-30
Current, Amounts falling due within one year
18,432 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Director Remuneration
11,000 GBP2022-12-01 ~ 2023-11-30
11,000 GBP2021-12-01 ~ 2022-11-30