Property, Plant & Equipment
48,476 GBP2024-11-30
59,708 GBP2023-11-30
Debtors
152,841 GBP2024-11-30
96,707 GBP2023-11-30
Cash at bank and in hand
108,387 GBP2024-11-30
67,561 GBP2023-11-30
Current Assets
261,228 GBP2024-11-30
164,268 GBP2023-11-30
Net Current Assets/Liabilities
185,212 GBP2024-11-30
116,010 GBP2023-11-30
Total Assets Less Current Liabilities
233,688 GBP2024-11-30
175,718 GBP2023-11-30
Net Assets/Liabilities
213,103 GBP2024-11-30
138,499 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
213,101 GBP2024-11-30
138,497 GBP2023-11-30
Equity
213,103 GBP2024-11-30
138,499 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Director Remuneration
25,140 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,134 GBP2023-12-01 ~ 2024-11-30
-2,613 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,724 GBP2023-12-01 ~ 2024-11-30
-218 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
177,021 GBP2024-11-30
173,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,545 GBP2024-11-30
113,666 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,879 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
91,348 GBP2024-11-30
47,980 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,493 GBP2024-11-30
48,727 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
152,841 GBP2024-11-30
Amounts falling due within one year, Current
96,707 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,800 GBP2024-11-30
6,864 GBP2023-11-30
Corporation Tax Payable
Current
39,839 GBP2024-11-30
5,519 GBP2023-11-30
Other Taxation & Social Security Payable
Current
747 GBP2024-11-30
4,355 GBP2023-11-30
Other Creditors
Current
23,630 GBP2024-11-30
21,520 GBP2023-11-30
Creditors
Current
76,016 GBP2024-11-30
48,258 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30