Average Number of Employees
182022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment
13,213 GBP2023-11-30
4,748 GBP2022-11-30
Fixed Assets
13,213 GBP2023-11-30
4,748 GBP2022-11-30
Debtors
155,691 GBP2023-11-30
118,391 GBP2022-11-30
Cash at bank and in hand
87,295 GBP2023-11-30
13,638 GBP2022-11-30
Current Assets
242,986 GBP2023-11-30
132,029 GBP2022-11-30
Creditors
Amounts falling due within one year
-96,097 GBP2023-11-30
-46,040 GBP2022-11-30
Net Current Assets/Liabilities
146,889 GBP2023-11-30
85,989 GBP2022-11-30
Total Assets Less Current Liabilities
160,102 GBP2023-11-30
90,737 GBP2022-11-30
Net Assets/Liabilities
160,102 GBP2023-11-30
90,737 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
160,002 GBP2023-11-30
90,637 GBP2022-11-30
71,348 GBP2021-11-30
Equity
160,102 GBP2023-11-30
90,737 GBP2022-11-30
71,448 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
99,365 GBP2022-12-01 ~ 2023-11-30
77,289 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
99,365 GBP2022-12-01 ~ 2023-11-30
77,289 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,365 GBP2022-12-01 ~ 2023-11-30
77,289 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
99,365 GBP2022-12-01 ~ 2023-11-30
77,289 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-12-01 ~ 2023-11-30
-58,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-30,000 GBP2022-12-01 ~ 2023-11-30
-58,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-12-01 ~ 2023-11-30
-58,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-30,000 GBP2022-12-01 ~ 2023-11-30
-58,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
25,552 GBP2023-11-30
14,449 GBP2022-11-30
Property, Plant & Equipment - Disposals
-2,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,339 GBP2023-11-30
9,701 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2022-12-01 ~ 2023-11-30