Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
271 GBP2024-11-30
318 GBP2023-11-30
Fixed Assets - Investments
40,596 GBP2024-11-30
33,873 GBP2023-11-30
Fixed Assets
40,867 GBP2024-11-30
34,191 GBP2023-11-30
Debtors
10,648 GBP2024-11-30
6,434 GBP2023-11-30
Cash at bank and in hand
38,903 GBP2024-11-30
26,468 GBP2023-11-30
Current Assets
49,551 GBP2024-11-30
32,902 GBP2023-11-30
Creditors
Current
4,509 GBP2024-11-30
1,440 GBP2023-11-30
Net Current Assets/Liabilities
45,042 GBP2024-11-30
31,462 GBP2023-11-30
Total Assets Less Current Liabilities
85,909 GBP2024-11-30
65,653 GBP2023-11-30
Creditors
Non-current
-1,887 GBP2024-11-30
-1,102 GBP2023-11-30
Net Assets/Liabilities
82,751 GBP2024-11-30
64,551 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,232 GBP2024-11-30
64,451 GBP2023-11-30
Equity
82,751 GBP2024-11-30
64,551 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
1,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,531 GBP2024-11-30
1,484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
271 GBP2024-11-30
318 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,216 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,648 GBP2024-11-30
Amounts falling due within one year, Current
3,218 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,648 GBP2024-11-30
Amounts falling due within one year, Current
6,434 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,999 GBP2024-11-30
Other Creditors
Current
1,510 GBP2024-11-30
1,440 GBP2023-11-30
Non-current
1,887 GBP2024-11-30
1,102 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
18,200 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
18,200 GBP2023-12-01 ~ 2024-11-30