Property, Plant & Equipment
5,384 GBP2024-11-30
6,208 GBP2023-11-30
Debtors
193,024 GBP2024-11-30
161,005 GBP2023-11-30
Cash at bank and in hand
2,098 GBP2024-11-30
6,796 GBP2023-11-30
Current Assets
195,122 GBP2024-11-30
167,801 GBP2023-11-30
Net Current Assets/Liabilities
50,219 GBP2024-11-30
14,151 GBP2023-11-30
Total Assets Less Current Liabilities
55,603 GBP2024-11-30
20,359 GBP2023-11-30
Net Assets/Liabilities
37,497 GBP2024-11-30
1,507 GBP2023-11-30
Equity
Called up share capital
780 GBP2024-11-30
780 GBP2023-11-30
Retained earnings (accumulated losses)
36,717 GBP2024-11-30
727 GBP2023-11-30
Equity
37,497 GBP2024-11-30
1,507 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
50,238 GBP2024-11-30
49,715 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,854 GBP2024-11-30
43,507 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,384 GBP2024-11-30
6,208 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
38,591 GBP2024-11-30
38,591 GBP2023-11-30
Other Debtors
Amounts falling due within one year
154,433 GBP2024-11-30
122,414 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
193,024 GBP2024-11-30
Current, Amounts falling due within one year
161,005 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Corporation Tax Payable
Current
30,224 GBP2024-11-30
40,773 GBP2023-11-30
Other Taxation & Social Security Payable
Current
101,754 GBP2024-11-30
99,952 GBP2023-11-30
Other Creditors
Current
7,925 GBP2024-11-30
7,925 GBP2023-11-30
Creditors
Current
144,903 GBP2024-11-30
153,650 GBP2023-11-30
Bank Borrowings
22,083 GBP2024-11-30
22,083 GBP2023-11-30
Total Borrowings
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Non-current
17,083 GBP2024-11-30
17,083 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,083 GBP2024-11-30
17,083 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
600 shares2024-11-30
600 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
180 shares2024-11-30
180 shares2023-11-30
Equity
Called up share capital
780 GBP2024-11-30
780 GBP2023-11-30