Property, Plant & Equipment
2,573 GBP2024-11-30
3,132 GBP2023-11-30
Debtors
Current
73,830 GBP2024-11-30
6,770 GBP2023-11-30
Cash at bank and in hand
19,280 GBP2024-11-30
130,878 GBP2023-11-30
Current Assets
93,110 GBP2024-11-30
137,648 GBP2023-11-30
Net Current Assets/Liabilities
22,549 GBP2024-11-30
27,023 GBP2023-11-30
Total Assets Less Current Liabilities
25,122 GBP2024-11-30
30,155 GBP2023-11-30
Net Assets/Liabilities
24,479 GBP2024-11-30
29,372 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
24,475 GBP2024-11-30
29,368 GBP2023-11-30
Equity
24,479 GBP2024-11-30
29,372 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
2,153 GBP2023-12-01 ~ 2024-11-30
2,598 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,985 GBP2024-11-30
12,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,985 GBP2024-11-30
12,695 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,412 GBP2024-11-30
9,563 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,412 GBP2024-11-30
9,563 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,573 GBP2024-11-30
3,132 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
73,830 GBP2024-11-30
6,770 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
73,830 GBP2024-11-30
6,770 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1,194 GBP2024-11-30
5,315 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
200 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
140 shares2024-11-30
140 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 4 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Number of Shares Issued (Fully Paid)
400 shares2024-11-30
400 shares2023-11-30
Nominal value of allotted share capital
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Current
1,194 GBP2024-11-30
5,315 GBP2023-11-30