Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
340 GBP2023-11-30
Total Inventories
7,603 GBP2024-11-30
3,445 GBP2023-11-30
Debtors
70,474 GBP2024-11-30
43,489 GBP2023-11-30
Cash at bank and in hand
34,972 GBP2024-11-30
23,434 GBP2023-11-30
Current Assets
113,049 GBP2024-11-30
70,368 GBP2023-11-30
Creditors
Current
56,429 GBP2024-11-30
35,346 GBP2023-11-30
Net Current Assets/Liabilities
56,620 GBP2024-11-30
35,022 GBP2023-11-30
Total Assets Less Current Liabilities
56,620 GBP2024-11-30
35,362 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
56,570 GBP2024-11-30
35,312 GBP2023-11-30
Equity
56,620 GBP2024-11-30
35,362 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,026 GBP2024-11-30
8,707 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-681 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,026 GBP2024-11-30
8,367 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-681 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
340 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,474 GBP2024-11-30
3,489 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
53,000 GBP2024-11-30
40,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
70,474 GBP2024-11-30
43,489 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,012 GBP2024-11-30
262 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,456 GBP2024-11-30
29,755 GBP2023-11-30
Other Creditors
Current
17,961 GBP2024-11-30
5,329 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
81,258 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-11-30