Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,363 GBP2024-11-30
1,608 GBP2023-11-30
Cash at bank and in hand
89,789 GBP2024-11-30
75,170 GBP2023-11-30
Creditors
Current
81,509 GBP2024-11-30
73,025 GBP2023-11-30
Net Current Assets/Liabilities
8,280 GBP2024-11-30
2,145 GBP2023-11-30
Total Assets Less Current Liabilities
9,643 GBP2024-11-30
3,753 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,543 GBP2024-11-30
3,653 GBP2023-11-30
Equity
9,643 GBP2024-11-30
3,753 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,075 GBP2023-11-30
Motor vehicles
1,280 GBP2023-11-30
Computers
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,355 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,742 GBP2024-11-30
3,507 GBP2023-11-30
Motor vehicles
1,250 GBP2024-11-30
1,240 GBP2023-11-30
Computers
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,992 GBP2024-11-30
6,747 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2024-11-30
1,568 GBP2023-11-30
Motor vehicles
30 GBP2024-11-30
40 GBP2023-11-30
Other Remaining Borrowings
Current
22,298 GBP2024-11-30
30,690 GBP2023-11-30
Corporation Tax Payable
Current
52,694 GBP2024-11-30
39,706 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,147 GBP2024-11-30
1,429 GBP2023-11-30
Other Creditors
Current
810 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-11-30
1,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,827 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,937 GBP2023-12-01 ~ 2024-11-30