Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
19,631 GBP2024-11-30
16,164 GBP2023-11-30
Debtors
124,526 GBP2024-11-30
52,632 GBP2023-11-30
Cash at bank and in hand
39,538 GBP2024-11-30
13,823 GBP2023-11-30
Current Assets
164,064 GBP2024-11-30
66,455 GBP2023-11-30
Creditors
Current
91,702 GBP2024-11-30
79,472 GBP2023-11-30
Net Current Assets/Liabilities
72,362 GBP2024-11-30
-13,017 GBP2023-11-30
Total Assets Less Current Liabilities
91,993 GBP2024-11-30
3,147 GBP2023-11-30
Net Assets/Liabilities
87,085 GBP2024-11-30
542 GBP2023-11-30
Equity
Called up share capital
5,903 GBP2024-11-30
5,303 GBP2023-11-30
Retained earnings (accumulated losses)
81,182 GBP2024-11-30
-4,761 GBP2023-11-30
Equity
87,085 GBP2024-11-30
542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,200 GBP2024-11-30
3,200 GBP2023-11-30
Plant and equipment
16,162 GBP2024-11-30
16,162 GBP2023-11-30
Furniture and fittings
6,639 GBP2024-11-30
5,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,280 GBP2024-11-30
960 GBP2023-11-30
Plant and equipment
9,942 GBP2024-11-30
7,869 GBP2023-11-30
Furniture and fittings
3,146 GBP2024-11-30
2,433 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
320 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,073 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,920 GBP2024-11-30
2,240 GBP2023-11-30
Plant and equipment
6,220 GBP2024-11-30
8,293 GBP2023-11-30
Furniture and fittings
3,493 GBP2024-11-30
3,066 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
12,841 GBP2024-11-30
12,841 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,843 GBP2024-11-30
37,702 GBP2023-11-30
Motor vehicles
9,001 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,594 GBP2024-11-30
10,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,212 GBP2024-11-30
21,538 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,250 GBP2023-12-01 ~ 2024-11-30
Computers
1,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
6,751 GBP2024-11-30
Computers
1,247 GBP2024-11-30
2,565 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
44,122 GBP2024-11-30
13,100 GBP2023-11-30
Other Debtors
Current
5,905 GBP2024-11-30
5,303 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,343 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
1,062 GBP2023-11-30
Prepayments/Accrued Income
Current
14,261 GBP2024-11-30
14,803 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
124,526 GBP2024-11-30
Current, Amounts falling due within one year
52,632 GBP2023-11-30
Corporation Tax Payable
Current
43,484 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-271 GBP2024-11-30
-271 GBP2023-11-30
Accrued Liabilities
Current
10,624 GBP2024-11-30
6,913 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,900 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
2 shares2024-11-30