Property, Plant & Equipment
17,657 GBP2024-11-30
23,261 GBP2023-11-30
Debtors
105,721 GBP2024-11-30
99,417 GBP2023-11-30
Cash at bank and in hand
17,656 GBP2024-11-30
38,789 GBP2023-11-30
Current Assets
123,377 GBP2024-11-30
138,206 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-43,000 GBP2023-11-30
Net Current Assets/Liabilities
97,096 GBP2024-11-30
95,206 GBP2023-11-30
Total Assets Less Current Liabilities
114,753 GBP2024-11-30
118,467 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-31,592 GBP2023-11-30
Net Assets/Liabilities
84,607 GBP2024-11-30
82,417 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
84,507 GBP2024-11-30
82,317 GBP2023-11-30
Equity
84,607 GBP2024-11-30
82,417 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,103 GBP2023-12-01 ~ 2024-11-30
1,440 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,742 GBP2023-12-01 ~ 2024-11-30
15,151 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
77,849 GBP2024-11-30
77,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,192 GBP2024-11-30
54,305 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
17,657 GBP2024-11-30
23,261 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,200 GBP2024-11-30
240 GBP2023-11-30
Other Debtors
Amounts falling due within one year
101,521 GBP2024-11-30
99,177 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
105,721 GBP2024-11-30
Current, Amounts falling due within one year
99,417 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,882 GBP2024-11-30
4,761 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,723 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
10,845 GBP2024-11-30
13,711 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,317 GBP2024-11-30
3,123 GBP2023-11-30
Other Creditors
Current
3,514 GBP2024-11-30
21,405 GBP2023-11-30
Creditors
Current
26,281 GBP2024-11-30
43,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,791 GBP2024-11-30
31,592 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
100 shares2024-11-30
100 shares2023-11-30