Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
68,481 GBP2024-11-30
2,789 GBP2023-11-30
Debtors
150,774 GBP2024-11-30
5,391 GBP2023-11-30
Cash at bank and in hand
51,801 GBP2024-11-30
293,452 GBP2023-11-30
Current Assets
202,575 GBP2024-11-30
298,843 GBP2023-11-30
Creditors
Current
37,245 GBP2024-11-30
76,766 GBP2023-11-30
Net Current Assets/Liabilities
165,330 GBP2024-11-30
222,077 GBP2023-11-30
Total Assets Less Current Liabilities
233,811 GBP2024-11-30
224,866 GBP2023-11-30
Creditors
Non-current
63,778 GBP2024-11-30
Net Assets/Liabilities
170,033 GBP2024-11-30
224,866 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
170,032 GBP2024-11-30
224,865 GBP2023-11-30
Equity
170,033 GBP2024-11-30
224,866 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
581 GBP2024-11-30
581 GBP2023-11-30
Computers
21,503 GBP2024-11-30
17,964 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,122 GBP2024-11-30
18,545 GBP2023-11-30
Motor vehicles
87,038 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
523 GBP2024-11-30
503 GBP2023-11-30
Computers
18,359 GBP2024-11-30
15,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,641 GBP2024-11-30
15,756 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,759 GBP2023-12-01 ~ 2024-11-30
Computers
3,106 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,885 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,759 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2024-11-30
78 GBP2023-11-30
Motor vehicles
65,279 GBP2024-11-30
Computers
3,144 GBP2024-11-30
2,711 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,086 GBP2024-11-30
Amounts falling due within one year, Current
3,055 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
24,688 GBP2024-11-30
Amounts falling due within one year, Current
2,336 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
150,774 GBP2024-11-30
Amounts falling due within one year, Current
5,391 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
21,259 GBP2024-11-30
Other Taxation & Social Security Payable
Current
14,138 GBP2024-11-30
75,124 GBP2023-11-30
Other Creditors
Current
1,848 GBP2024-11-30
1,642 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
63,778 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30