Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,679 GBP2024-11-30
2,989 GBP2023-11-30
Debtors
Current
26 GBP2024-11-30
27 GBP2023-11-30
Cash at bank and in hand
5,354 GBP2024-11-30
1,821 GBP2023-11-30
Current Assets
5,380 GBP2024-11-30
1,848 GBP2023-11-30
Net Current Assets/Liabilities
-323 GBP2024-11-30
-2,215 GBP2023-11-30
Net Assets/Liabilities
3,356 GBP2024-11-30
774 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2024-11-30
1,767 GBP2023-11-30
Plant and equipment
2,378 GBP2024-11-30
2,378 GBP2023-11-30
Office equipment
8,468 GBP2024-11-30
6,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,728 GBP2024-11-30
10,601 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,503 GBP2024-11-30
1,423 GBP2023-11-30
Plant and equipment
2,378 GBP2024-11-30
1,966 GBP2023-11-30
Office equipment
5,168 GBP2024-11-30
4,223 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,049 GBP2024-11-30
7,612 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
412 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2024-11-30
344 GBP2023-11-30
Office equipment
3,300 GBP2024-11-30
2,233 GBP2023-11-30
Plant and equipment
412 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
26 GBP2024-11-30
Current, Amounts falling due within one year
27 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
26 GBP2024-11-30
Current, Amounts falling due within one year
27 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-11-30