Property, Plant & Equipment
2,131 GBP2024-11-30
758 GBP2023-11-30
Fixed Assets
2,131 GBP2024-11-30
758 GBP2023-11-30
Debtors
115,180 GBP2024-11-30
29,272 GBP2023-11-30
Cash at bank and in hand
6,422 GBP2024-11-30
15,658 GBP2023-11-30
Current Assets
121,602 GBP2024-11-30
44,930 GBP2023-11-30
Net Current Assets/Liabilities
52,559 GBP2024-11-30
11,169 GBP2023-11-30
Total Assets Less Current Liabilities
54,690 GBP2024-11-30
11,927 GBP2023-11-30
Net Assets/Liabilities
53,292 GBP2024-11-30
9,435 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
53,291 GBP2024-11-30
9,434 GBP2023-11-30
Equity
53,292 GBP2024-11-30
9,435 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,707 GBP2024-11-30
1,802 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
3,707 GBP2024-11-30
1,802 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,576 GBP2024-11-30
1,044 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,576 GBP2024-11-30
1,044 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,131 GBP2024-11-30
Trade Debtors/Trade Receivables
90,919 GBP2024-11-30
23,272 GBP2023-11-30
Other Debtors
24,261 GBP2024-11-30
6,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,300 GBP2024-11-30
1,300 GBP2023-11-30
Taxation/Social Security Payable
67,106 GBP2024-11-30
31,739 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
11 GBP2024-11-30
96 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
626 GBP2024-11-30
626 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,398 GBP2024-11-30
2,492 GBP2023-11-30
Dividends Paid on Shares
59,100 GBP2023-12-01 ~ 2024-11-30
44,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
59,100 GBP2023-12-01 ~ 2024-11-30