Average Number of Employees
22023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets
153 GBP2024-11-30
Property, Plant & Equipment
1,753 GBP2024-11-30
3,413 GBP2023-11-30
Fixed Assets
1,906 GBP2024-11-30
3,413 GBP2023-11-30
Debtors
Current
34,095 GBP2024-11-30
150,542 GBP2023-11-30
Cash at bank and in hand
91,021 GBP2024-11-30
149,273 GBP2023-11-30
Current Assets
125,116 GBP2024-11-30
299,815 GBP2023-11-30
Net Current Assets/Liabilities
111,873 GBP2024-11-30
234,972 GBP2023-11-30
Total Assets Less Current Liabilities
113,779 GBP2024-11-30
238,385 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,498 GBP2023-11-30
Net Assets/Liabilities
113,446 GBP2024-11-30
221,239 GBP2023-11-30
Intangible Assets - Gross Cost
Other
170 GBP2024-11-30
Intangible Assets - Gross Cost
170 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17 GBP2024-11-30
Intangible Assets
Other
153 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,889 GBP2024-11-30
14,616 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,889 GBP2024-11-30
14,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,136 GBP2024-11-30
11,203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,136 GBP2024-11-30
11,203 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,753 GBP2024-11-30
3,413 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-11-30
110,311 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21,608 GBP2024-11-30
34,792 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
34,095 GBP2024-11-30
150,542 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,117 GBP2023-11-30
Non-current, Amounts falling due after one year
16,498 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
200 shares2023-11-30
Bank Borrowings
Non-current
16,498 GBP2023-11-30
Current
10,117 GBP2023-11-30