Property, Plant & Equipment
5,937 GBP2024-11-30
8,733 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
5,939 GBP2024-11-30
8,735 GBP2023-11-30
Debtors
138,661 GBP2024-11-30
117,194 GBP2023-11-30
Cash at bank and in hand
463,845 GBP2024-11-30
78,652 GBP2023-11-30
Current Assets
602,506 GBP2024-11-30
195,846 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-605,980 GBP2024-11-30
Net Current Assets/Liabilities
-3,474 GBP2024-11-30
-2,331 GBP2023-11-30
Total Assets Less Current Liabilities
2,465 GBP2024-11-30
6,404 GBP2023-11-30
Net Assets/Liabilities
1,476 GBP2024-11-30
4,350 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
1,076 GBP2024-11-30
3,950 GBP2023-11-30
Equity
1,476 GBP2024-11-30
4,350 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
12,685 GBP2024-11-30
11,328 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,748 GBP2024-11-30
2,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,937 GBP2024-11-30
8,733 GBP2023-11-30
Investments in group undertakings and participating interests
2 GBP2024-11-30
2 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
92,405 GBP2024-11-30
8,999 GBP2023-11-30
Other Debtors
Current
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Prepayments/Accrued Income
Current
36,756 GBP2024-11-30
98,695 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
138,661 GBP2024-11-30
Amounts falling due within one year, Current
117,194 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,620 GBP2024-11-30
7,237 GBP2023-11-30
Corporation Tax Payable
Current
35,413 GBP2024-11-30
6,116 GBP2023-11-30
Other Taxation & Social Security Payable
Current
149,437 GBP2024-11-30
42,256 GBP2023-11-30
Other Creditors
Current
66,351 GBP2024-11-30
137,541 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
347,159 GBP2024-11-30
5,027 GBP2023-11-30
Creditors
Current
605,980 GBP2024-11-30
198,177 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
200 shares2024-11-30
200 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-11-30
49 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,500 GBP2024-11-30
104,500 GBP2023-11-30