Property, Plant & Equipment
93,810 GBP2024-11-30
49,393 GBP2023-11-30
Fixed Assets
93,810 GBP2024-11-30
49,393 GBP2023-11-30
Total Inventories
2,321 GBP2024-11-30
3,191 GBP2023-11-30
Debtors
118,065 GBP2024-11-30
213,727 GBP2023-11-30
Cash at bank and in hand
521,649 GBP2024-11-30
338,731 GBP2023-11-30
Current Assets
642,035 GBP2024-11-30
555,649 GBP2023-11-30
Creditors
Current
137,900 GBP2024-11-30
116,906 GBP2023-11-30
Net Current Assets/Liabilities
504,135 GBP2024-11-30
438,743 GBP2023-11-30
Total Assets Less Current Liabilities
597,945 GBP2024-11-30
488,136 GBP2023-11-30
Net Assets/Liabilities
585,597 GBP2024-11-30
475,788 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
585,497 GBP2024-11-30
475,688 GBP2023-11-30
Equity
585,597 GBP2024-11-30
475,788 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,173 GBP2024-11-30
162,463 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,363 GBP2024-11-30
113,070 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
93,810 GBP2024-11-30
49,393 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,578 GBP2024-11-30
Current, Amounts falling due within one year
74,200 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
100,487 GBP2024-11-30
Current, Amounts falling due within one year
139,527 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
118,065 GBP2024-11-30
Current, Amounts falling due within one year
213,727 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,153 GBP2024-11-30
17,080 GBP2023-11-30
Other Taxation & Social Security Payable
Current
76,968 GBP2024-11-30
78,879 GBP2023-11-30
Other Creditors
Current
15,779 GBP2024-11-30
20,947 GBP2023-11-30