Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
15,894 GBP2023-11-30
Property, Plant & Equipment
20,990 GBP2024-11-30
41,669 GBP2023-11-30
Fixed Assets
20,990 GBP2024-11-30
57,563 GBP2023-11-30
Debtors
20,780 GBP2024-11-30
8,819 GBP2023-11-30
Cash at bank and in hand
33,687 GBP2024-11-30
114,115 GBP2023-11-30
Current Assets
54,467 GBP2024-11-30
122,934 GBP2023-11-30
Creditors
Current
38,104 GBP2024-11-30
84,736 GBP2023-11-30
Net Current Assets/Liabilities
16,363 GBP2024-11-30
38,198 GBP2023-11-30
Total Assets Less Current Liabilities
37,353 GBP2024-11-30
95,761 GBP2023-11-30
Net Assets/Liabilities
33,365 GBP2024-11-30
86,386 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
33,362 GBP2024-11-30
86,383 GBP2023-11-30
Equity
33,365 GBP2024-11-30
86,386 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
26,582 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,688 GBP2023-11-30
Intangible Assets
Other than goodwill
15,894 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,131 GBP2024-11-30
49,452 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,990 GBP2024-11-30
41,669 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,780 GBP2024-11-30
Amounts falling due within one year, Current
8,497 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
322 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
20,780 GBP2024-11-30
Amounts falling due within one year, Current
8,819 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,400 GBP2024-11-30
9,559 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,937 GBP2024-11-30
56,528 GBP2023-11-30
Other Creditors
Current
16,767 GBP2024-11-30
18,649 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30