Property, Plant & Equipment
20,229 GBP2024-11-30
26,571 GBP2023-11-30
Debtors
44,864 GBP2024-11-30
23,704 GBP2023-11-30
Cash at bank and in hand
-8,545 GBP2024-11-30
8,177 GBP2023-11-30
Current Assets
36,319 GBP2024-11-30
31,881 GBP2023-11-30
Net Current Assets/Liabilities
-16,076 GBP2024-11-30
-21,013 GBP2023-11-30
Total Assets Less Current Liabilities
4,153 GBP2024-11-30
5,558 GBP2023-11-30
Net Assets/Liabilities
310 GBP2024-11-30
510 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,419 GBP2024-11-30
63,419 GBP2023-11-30
Computers
8,432 GBP2024-11-30
8,432 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,851 GBP2024-11-30
71,851 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,190 GBP2024-11-30
36,848 GBP2023-11-30
Computers
8,432 GBP2024-11-30
8,432 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,622 GBP2024-11-30
45,280 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,229 GBP2024-11-30
26,571 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,094 GBP2024-11-30
1,790 GBP2023-11-30
Other Debtors
Amounts falling due within one year
20,770 GBP2024-11-30
21,914 GBP2023-11-30
Debtors
Amounts falling due within one year
44,864 GBP2024-11-30
23,704 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,925 GBP2024-11-30
4,317 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,853 GBP2024-11-30
10,236 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
249 GBP2024-11-30
142 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,868 GBP2024-11-30
36,699 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
9,625 GBP2024-11-30
9,233 GBP2023-11-30
Advances or credits made to directors during the period
392 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30