Property, Plant & Equipment
49,848 GBP2024-11-30
13,034 GBP2023-11-30
Debtors
141,856 GBP2024-11-30
97,157 GBP2023-11-30
Cash at bank and in hand
104,549 GBP2024-11-30
131,948 GBP2023-11-30
Current Assets
246,405 GBP2024-11-30
229,105 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-69,570 GBP2024-11-30
Net Current Assets/Liabilities
176,835 GBP2024-11-30
133,417 GBP2023-11-30
Total Assets Less Current Liabilities
226,683 GBP2024-11-30
146,451 GBP2023-11-30
Net Assets/Liabilities
214,221 GBP2024-11-30
143,192 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
214,121 GBP2024-11-30
143,092 GBP2023-11-30
Equity
214,221 GBP2024-11-30
143,192 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
67,921 GBP2024-11-30
22,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,073 GBP2024-11-30
9,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,984 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
49,848 GBP2024-11-30
13,034 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
128,839 GBP2024-11-30
93,014 GBP2023-11-30
Amounts Owed By Related Parties
2,904 GBP2024-11-30
Current
4,143 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,113 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
141,856 GBP2024-11-30
Amounts falling due within one year, Current
97,157 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,616 GBP2024-11-30
7,249 GBP2023-11-30
Amounts owed to group undertakings
Current
1,486 GBP2024-11-30
2,445 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,847 GBP2024-11-30
79,834 GBP2023-11-30
Other Creditors
Current
11,621 GBP2024-11-30
6,160 GBP2023-11-30
Creditors
Current
69,570 GBP2024-11-30
95,688 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