Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,866 GBP2024-11-30
71,441 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,743 GBP2024-11-30
56,458 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
68,123 GBP2024-11-30
14,983 GBP2023-11-30
Property, Plant & Equipment
68,123 GBP2024-11-30
14,983 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
212,631 GBP2024-11-30
53,257 GBP2023-11-30
Cash at bank and in hand
32,132 GBP2024-11-30
48,252 GBP2023-11-30
Current Assets
254,763 GBP2024-11-30
111,509 GBP2023-11-30
Creditors
Amounts falling due within one year
225,517 GBP2024-11-30
108,150 GBP2023-11-30
Net Current Assets/Liabilities
29,246 GBP2024-11-30
3,359 GBP2023-11-30
Total Assets Less Current Liabilities
97,369 GBP2024-11-30
18,342 GBP2023-11-30
Creditors
Amounts falling due after one year
78,532 GBP2024-11-30
30,286 GBP2023-11-30
Net Assets/Liabilities
18,837 GBP2024-11-30
-11,944 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
18,787 GBP2024-11-30
-11,994 GBP2023-11-30
Equity
18,837 GBP2024-11-30
-11,944 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
145,866 GBP2024-11-30
71,441 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,743 GBP2024-11-30
56,458 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,285 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
211,863 GBP2024-11-30
52,577 GBP2023-11-30
Other Debtors
768 GBP2024-11-30
680 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,364 GBP2024-11-30
6,475 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,095 GBP2024-11-30
910 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,905 GBP2024-11-30
10,366 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
87,121 GBP2024-11-30
58,714 GBP2023-11-30
Other Creditors
Amounts falling due within one year
101,032 GBP2024-11-30
31,685 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,835 GBP2024-11-30
30,286 GBP2023-11-30
Other Creditors
Amounts falling due after one year
53,697 GBP2024-11-30