Property, Plant & Equipment
713 GBP2024-11-30
18 GBP2023-11-30
Fixed Assets
713 GBP2024-11-30
18 GBP2023-11-30
Debtors
18,263 GBP2024-11-30
22,828 GBP2023-11-30
Cash at bank and in hand
413,263 GBP2024-11-30
477,944 GBP2023-11-30
Current Assets
431,526 GBP2024-11-30
500,772 GBP2023-11-30
Net Current Assets/Liabilities
375,285 GBP2024-11-30
446,562 GBP2023-11-30
Total Assets Less Current Liabilities
375,998 GBP2024-11-30
446,580 GBP2023-11-30
Net Assets/Liabilities
375,863 GBP2024-11-30
446,580 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
375,861 GBP2024-11-30
446,578 GBP2023-11-30
Equity
375,863 GBP2024-11-30
446,580 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,537 GBP2024-11-30
4,537 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,108 GBP2024-11-30
5,040 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
10,645 GBP2024-11-30
9,577 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,537 GBP2024-11-30
4,537 GBP2023-12-01
Tools/Equipment for furniture and fittings
5,395 GBP2024-11-30
5,022 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,932 GBP2024-11-30
9,559 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2024-11-30
Prepayments/Accrued Income
18,263 GBP2024-11-30
22,828 GBP2023-11-30
Taxation/Social Security Payable
40,926 GBP2024-11-30
49,466 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
14,888 GBP2024-11-30
4,576 GBP2023-11-30
Other Creditors
Amounts falling due within one year
427 GBP2024-11-30
168 GBP2023-11-30
Dividends Paid on Shares
195,936 GBP2023-12-01 ~ 2024-11-30
193,436 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
195,936 GBP2023-12-01 ~ 2024-11-30