Property, Plant & Equipment
12,171 GBP2024-11-30
16,228 GBP2023-11-30
Fixed Assets
12,171 GBP2024-11-30
16,228 GBP2023-11-30
Trade Debtors/Trade Receivables
54,129 GBP2024-11-30
21,575 GBP2023-11-30
Cash at bank and in hand
18,797 GBP2024-11-30
61,567 GBP2023-11-30
Current Assets
72,926 GBP2024-11-30
83,142 GBP2023-11-30
Net Current Assets/Liabilities
16,090 GBP2024-11-30
Total Assets Less Current Liabilities
28,261 GBP2024-11-30
37,958 GBP2023-11-30
Net Assets/Liabilities
28,261 GBP2024-11-30
37,958 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
28,161 GBP2024-11-30
37,858 GBP2023-11-30
Equity
28,261 GBP2024-11-30
37,958 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,389 GBP2024-11-30
62,389 GBP2023-11-30
Office equipment
9,297 GBP2024-11-30
9,297 GBP2023-11-30
Plant and equipment
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,218 GBP2024-11-30
46,161 GBP2023-11-30
Office equipment
6,215 GBP2024-11-30
5,187 GBP2023-11-30
Plant and equipment
2,929 GBP2024-11-30
2,905 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,057 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,028 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
24 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
71 GBP2024-11-30
95 GBP2023-11-30
Office equipment
3,082 GBP2024-11-30
4,110 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,399 GBP2024-11-30
12,867 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,730 GBP2024-11-30
8,708 GBP2023-11-30
Debtors
Amounts falling due within one year
54,129 GBP2024-11-30
21,575 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,391 GBP2024-11-30
6,666 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
51,611 GBP2024-11-30
53,489 GBP2023-11-30
Other Creditors
Amounts falling due within one year
834 GBP2024-11-30
1,257 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30