Property, Plant & Equipment
24,654 GBP2024-11-30
9,687 GBP2023-11-30
Debtors
142,175 GBP2024-11-30
53,802 GBP2023-11-30
Cash at bank and in hand
1,336 GBP2024-11-30
150 GBP2023-11-30
Current Assets
182,088 GBP2024-11-30
108,261 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-249,678 GBP2024-11-30
-240,412 GBP2023-11-30
Net Current Assets/Liabilities
-67,590 GBP2024-11-30
-132,151 GBP2023-11-30
Total Assets Less Current Liabilities
-42,936 GBP2024-11-30
-122,464 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-14,893 GBP2023-11-30
Net Assets/Liabilities
-61,137 GBP2024-11-30
-137,357 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-61,237 GBP2024-11-30
-137,457 GBP2023-11-30
Equity
-61,137 GBP2024-11-30
-137,357 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-11-30
Intangible Assets - Gross Cost
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,433 GBP2024-11-30
65,513 GBP2023-11-30
Furniture and fittings
106,320 GBP2024-11-30
106,320 GBP2023-11-30
Computers
18,107 GBP2024-11-30
18,107 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
211,860 GBP2024-11-30
189,940 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,963 GBP2024-11-30
62,796 GBP2023-11-30
Furniture and fittings
106,320 GBP2024-11-30
106,320 GBP2023-11-30
Computers
13,923 GBP2024-11-30
11,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,206 GBP2024-11-30
180,253 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,167 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
2,786 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,470 GBP2024-11-30
2,717 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
4,184 GBP2024-11-30
6,970 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,073 GBP2024-11-30
10,454 GBP2023-11-30
Other Debtors
Amounts falling due within one year
117,274 GBP2024-11-30
43,348 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
136,347 GBP2024-11-30
53,802 GBP2023-11-30
Other Debtors
Amounts falling due after one year
5,828 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,107 GBP2024-11-30
10,107 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,849 GBP2024-11-30
38,013 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,049 GBP2024-11-30
4,295 GBP2023-11-30
Other Creditors
Current
189,673 GBP2024-11-30
187,997 GBP2023-11-30
Creditors
Current
249,678 GBP2024-11-30
240,412 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,893 GBP2024-11-30
14,893 GBP2023-11-30
Other Creditors
Non-current
13,308 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
18,201 GBP2024-11-30
14,893 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30