Property, Plant & Equipment
1,299 GBP2024-11-30
1,482 GBP2023-11-30
Debtors
34,772 GBP2024-11-30
39,052 GBP2023-11-30
Cash at bank and in hand
9,417 GBP2024-11-30
12,182 GBP2023-11-30
Current Assets
45,189 GBP2024-11-30
51,984 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-52,807 GBP2023-11-30
Net Current Assets/Liabilities
3,298 GBP2024-11-30
-823 GBP2023-11-30
Total Assets Less Current Liabilities
4,597 GBP2024-11-30
659 GBP2023-11-30
Net Assets/Liabilities
4,350 GBP2024-11-30
462 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,250 GBP2024-11-30
362 GBP2023-11-30
1,377 GBP2022-11-30
Equity
4,350 GBP2024-11-30
462 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,928 GBP2023-12-01 ~ 2024-11-30
8,465 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
17,928 GBP2023-12-01 ~ 2024-11-30
8,465 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-9,480 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-14,040 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Director Remuneration
11,694 GBP2023-12-01 ~ 2024-11-30
14,428 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,894 GBP2024-11-30
5,380 GBP2023-11-30
Computers
5,662 GBP2024-11-30
5,662 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,556 GBP2024-11-30
11,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,181 GBP2024-11-30
4,922 GBP2023-11-30
Computers
5,076 GBP2024-11-30
4,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,257 GBP2024-11-30
9,560 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-12-01 ~ 2024-11-30
Computers
438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
713 GBP2024-11-30
458 GBP2023-11-30
Computers
586 GBP2024-11-30
1,024 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
30,597 GBP2024-11-30
32,920 GBP2023-11-30
Other Debtors
Current
1,250 GBP2024-11-30
2,080 GBP2023-11-30
Prepayments/Accrued Income
Current
2,925 GBP2024-11-30
3,592 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
34,772 GBP2024-11-30
Current, Amounts falling due within one year
39,052 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,065 GBP2024-11-30
20,190 GBP2023-11-30
Corporation Tax Payable
Current
4,155 GBP2024-11-30
2,078 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,801 GBP2024-11-30
5,935 GBP2023-11-30
Other Creditors
Current
10,612 GBP2024-11-30
22,517 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,258 GBP2024-11-30
2,087 GBP2023-11-30
Creditors
Current
41,891 GBP2024-11-30
52,807 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
100 shares2024-11-30
100 shares2023-11-30