Property, Plant & Equipment
2,890 GBP2024-11-30
3,400 GBP2023-11-30
Debtors
390,171 GBP2024-11-30
205,575 GBP2023-11-30
Cash at bank and in hand
15,996 GBP2024-11-30
30,197 GBP2023-11-30
Current Assets
566,736 GBP2024-11-30
433,349 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-366,157 GBP2023-11-30
Net Current Assets/Liabilities
43,697 GBP2024-11-30
67,192 GBP2023-11-30
Total Assets Less Current Liabilities
46,587 GBP2024-11-30
70,592 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-30
Net Assets/Liabilities
46,587 GBP2024-11-30
40,592 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
46,487 GBP2024-11-30
40,492 GBP2023-11-30
Equity
46,587 GBP2024-11-30
40,592 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2024-11-30
600 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,890 GBP2024-11-30
3,400 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
318,457 GBP2024-11-30
203,660 GBP2023-11-30
Amounts Owed By Related Parties
2,369 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
69,345 GBP2024-11-30
1,915 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
390,171 GBP2024-11-30
Current, Amounts falling due within one year
205,575 GBP2023-11-30
Trade Creditors/Trade Payables
Current
57,880 GBP2024-11-30
41,614 GBP2023-11-30
Amounts owed to group undertakings
Current
177,900 GBP2024-11-30
124,014 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,218 GBP2024-11-30
28,773 GBP2023-11-30
Other Creditors
Current
251,041 GBP2024-11-30
171,756 GBP2023-11-30
Creditors
Current
523,039 GBP2024-11-30
366,157 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
30,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30