Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,236 GBP2024-11-30
15,899 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
108,693 GBP2024-11-30
464,378 GBP2023-11-30
Cash at bank and in hand
23,059 GBP2024-11-30
27,259 GBP2023-11-30
Current Assets
133,002 GBP2024-11-30
494,137 GBP2023-11-30
Net Current Assets/Liabilities
49,782 GBP2024-11-30
304,435 GBP2023-11-30
Total Assets Less Current Liabilities
63,018 GBP2024-11-30
320,334 GBP2023-11-30
Net Assets/Liabilities
61,314 GBP2024-11-30
318,067 GBP2023-11-30
Equity
Called up share capital
104 GBP2024-11-30
104 GBP2023-11-30
Retained earnings (accumulated losses)
61,210 GBP2024-11-30
317,963 GBP2023-11-30
Equity
61,314 GBP2024-11-30
318,067 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,087 GBP2024-11-30
21,424 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,236 GBP2024-11-30
15,899 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,634 GBP2024-11-30
Current, Amounts falling due within one year
12,688 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
91,059 GBP2024-11-30
Current, Amounts falling due within one year
451,690 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
108,693 GBP2024-11-30
Current, Amounts falling due within one year
464,378 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,476 GBP2024-11-30
6,208 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,761 GBP2024-11-30
25,619 GBP2023-11-30
Other Creditors
Current
53,983 GBP2024-11-30
157,875 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30