Property, Plant & Equipment
14,409 GBP2024-11-30
17,770 GBP2023-11-30
Debtors
53,882 GBP2024-11-30
54,456 GBP2023-11-30
Cash at bank and in hand
91,428 GBP2024-11-30
14,066 GBP2023-11-30
Current Assets
145,310 GBP2024-11-30
68,522 GBP2023-11-30
Creditors
Current
104,673 GBP2024-11-30
78,089 GBP2023-11-30
Net Current Assets/Liabilities
40,637 GBP2024-11-30
-9,567 GBP2023-11-30
Total Assets Less Current Liabilities
55,046 GBP2024-11-30
8,203 GBP2023-11-30
Net Assets/Liabilities
51,634 GBP2024-11-30
4,633 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
51,632 GBP2024-11-30
4,631 GBP2023-11-30
Equity
51,634 GBP2024-11-30
4,633 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,990 GBP2024-11-30
17,990 GBP2023-11-30
Furniture and fittings
704 GBP2024-11-30
454 GBP2023-11-30
Computers
2,837 GBP2024-11-30
3,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,531 GBP2024-11-30
21,524 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,241 GBP2024-11-30
1,643 GBP2023-11-30
Furniture and fittings
480 GBP2024-11-30
454 GBP2023-11-30
Computers
1,401 GBP2024-11-30
1,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,122 GBP2024-11-30
3,754 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,598 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
26 GBP2023-12-01 ~ 2024-11-30
Computers
767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,749 GBP2024-11-30
16,347 GBP2023-11-30
Furniture and fittings
224 GBP2024-11-30
Computers
1,436 GBP2024-11-30
1,423 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,848 GBP2024-11-30
Current, Amounts falling due within one year
49,724 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,034 GBP2024-11-30
Current, Amounts falling due within one year
4,732 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
53,882 GBP2024-11-30
Current, Amounts falling due within one year
54,456 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,231 GBP2024-11-30
225 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,007 GBP2024-11-30
14,051 GBP2023-11-30
Other Creditors
Current
65,435 GBP2024-11-30
63,813 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,188 GBP2023-11-30