Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,132 GBP2024-11-30
2,463 GBP2023-11-30
Debtors
1 GBP2024-11-30
21,457 GBP2023-11-30
Cash at bank and in hand
860,895 GBP2024-11-30
724,613 GBP2023-11-30
Current Assets
860,896 GBP2024-11-30
746,070 GBP2023-11-30
Net Current Assets/Liabilities
818,771 GBP2024-11-30
719,953 GBP2023-11-30
Total Assets Less Current Liabilities
819,903 GBP2024-11-30
722,416 GBP2023-11-30
Creditors
Non-current
-158 GBP2023-11-30
Net Assets/Liabilities
819,903 GBP2024-11-30
722,258 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
819,902 GBP2024-11-30
722,257 GBP2023-11-30
Equity
819,903 GBP2024-11-30
722,258 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,085 GBP2023-11-30
Furniture and fittings
1,168 GBP2023-11-30
Computers
2,939 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,192 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,247 GBP2024-11-30
1,630 GBP2023-11-30
Furniture and fittings
876 GBP2024-11-30
584 GBP2023-11-30
Computers
2,937 GBP2024-11-30
2,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,060 GBP2024-11-30
4,729 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
292 GBP2023-12-01 ~ 2024-11-30
Computers
422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
838 GBP2024-11-30
1,455 GBP2023-11-30
Furniture and fittings
292 GBP2024-11-30
584 GBP2023-11-30
Computers
2 GBP2024-11-30
424 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,456 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-11-30
1 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1 GBP2024-11-30
21,457 GBP2023-11-30
Trade Creditors/Trade Payables
Current
156 GBP2024-11-30
Other Taxation & Social Security Payable
Current
38,255 GBP2024-11-30
23,433 GBP2023-11-30
Other Creditors
Current
3,714 GBP2024-11-30
2,684 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
158 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30