Intangible Assets
2,848 GBP2024-11-30
5,695 GBP2023-11-30
Property, Plant & Equipment
836 GBP2024-11-30
580 GBP2023-11-30
Fixed Assets
3,684 GBP2024-11-30
6,275 GBP2023-11-30
Total Inventories
18,450 GBP2024-11-30
7,206 GBP2023-11-30
Debtors
25,927 GBP2024-11-30
190,175 GBP2023-11-30
Cash at bank and in hand
248,431 GBP2024-11-30
49,755 GBP2023-11-30
Current Assets
292,808 GBP2024-11-30
247,136 GBP2023-11-30
Net Current Assets/Liabilities
36,181 GBP2024-11-30
32,640 GBP2023-11-30
Total Assets Less Current Liabilities
39,865 GBP2024-11-30
38,915 GBP2023-11-30
Net Assets/Liabilities
39,865 GBP2024-11-30
38,915 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
39,765 GBP2024-11-30
38,815 GBP2023-11-30
Equity
39,865 GBP2024-11-30
38,915 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
11,391 GBP2024-11-30
11,391 GBP2023-11-30
Intangible Assets - Gross Cost
11,391 GBP2024-11-30
11,391 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,543 GBP2024-11-30
5,696 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,847 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
2,848 GBP2024-11-30
5,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
13,582 GBP2024-11-30
12,854 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,582 GBP2024-11-30
12,854 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,746 GBP2024-11-30
12,274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,746 GBP2024-11-30
12,274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
836 GBP2024-11-30
580 GBP2023-11-30
Value of work in progress
18,450 GBP2024-11-30
7,206 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,199 GBP2024-11-30
181,447 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,728 GBP2024-11-30
8,728 GBP2023-11-30
Debtors
Amounts falling due within one year
25,927 GBP2024-11-30
190,175 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,633 GBP2024-11-30
54,403 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
831 GBP2024-11-30
6,386 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
404 GBP2024-11-30
404 GBP2023-11-30
Other Creditors
Amounts falling due within one year
74,444 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
320 GBP2024-11-30
10,149 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30