Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
15,899 GBP2023-11-30
18,572 GBP2022-11-30
Total Inventories
2,500 GBP2023-11-30
2,000 GBP2022-11-30
Debtors
464,378 GBP2023-11-30
305,242 GBP2022-11-30
Cash at bank and in hand
27,259 GBP2023-11-30
75,376 GBP2022-11-30
Current Assets
494,137 GBP2023-11-30
382,618 GBP2022-11-30
Net Current Assets/Liabilities
304,435 GBP2023-11-30
275,091 GBP2022-11-30
Total Assets Less Current Liabilities
320,334 GBP2023-11-30
293,663 GBP2022-11-30
Net Assets/Liabilities
318,067 GBP2023-11-30
291,515 GBP2022-11-30
Equity
Called up share capital
104 GBP2023-11-30
104 GBP2022-11-30
Retained earnings (accumulated losses)
317,963 GBP2023-11-30
291,411 GBP2022-11-30
Equity
318,067 GBP2023-11-30
291,515 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,323 GBP2023-11-30
36,758 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,424 GBP2023-11-30
18,186 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,238 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
15,899 GBP2023-11-30
18,572 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,688 GBP2023-11-30
24,057 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
451,690 GBP2023-11-30
281,185 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
464,378 GBP2023-11-30
305,242 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,208 GBP2023-11-30
2,633 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,619 GBP2023-11-30
32,950 GBP2022-11-30
Other Creditors
Current
157,875 GBP2023-11-30
71,944 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
Class 2 ordinary share
50 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30
Class 4 ordinary share
1 shares2023-11-30