Property, Plant & Equipment
6,923 GBP2023-11-30
6,018 GBP2022-11-30
Debtors
Current
141,406 GBP2023-11-30
140,332 GBP2022-11-30
Cash at bank and in hand
131,899 GBP2023-11-30
120,981 GBP2022-11-30
Current Assets
273,305 GBP2023-11-30
261,313 GBP2022-11-30
Net Current Assets/Liabilities
179,017 GBP2023-11-30
181,049 GBP2022-11-30
Total Assets Less Current Liabilities
185,940 GBP2023-11-30
187,067 GBP2022-11-30
Net Assets/Liabilities
184,969 GBP2023-11-30
185,924 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,552 GBP2023-11-30
33,762 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
38,552 GBP2023-11-30
33,762 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,629 GBP2023-11-30
27,744 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,629 GBP2023-11-30
27,744 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,923 GBP2023-11-30
6,018 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,568 GBP2023-11-30
138,047 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
10,838 GBP2023-11-30
2,285 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
141,406 GBP2023-11-30
140,332 GBP2022-11-30
Trade Creditors/Trade Payables
3,544 GBP2023-11-30
-1,008 GBP2022-11-30
Amounts Owed to Related Parties
2,490 GBP2023-11-30
1,491 GBP2022-11-30
Taxation/Social Security Payable
86,170 GBP2023-11-30
78,113 GBP2022-11-30
Other Creditors
2,084 GBP2023-11-30
1,668 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