Property, Plant & Equipment
648 GBP2024-11-30
1,080 GBP2023-11-30
Debtors
10,858 GBP2024-11-30
7,958 GBP2023-11-30
Cash at bank and in hand
28,366 GBP2024-11-30
43,207 GBP2023-11-30
Current Assets
414,224 GBP2024-11-30
441,165 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,122 GBP2024-11-30
-15,525 GBP2023-11-30
Net Current Assets/Liabilities
411,102 GBP2024-11-30
425,640 GBP2023-11-30
Total Assets Less Current Liabilities
411,750 GBP2024-11-30
426,720 GBP2023-11-30
Net Assets/Liabilities
155,083 GBP2024-11-30
205,303 GBP2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30
Retained earnings (accumulated losses)
155,003 GBP2024-11-30
205,223 GBP2023-11-30
Equity
155,083 GBP2024-11-30
205,303 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
7,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,168 GBP2024-11-30
6,736 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
648 GBP2024-11-30
1,080 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
7,563 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,858 GBP2024-11-30
395 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,858 GBP2024-11-30
7,958 GBP2023-11-30
Trade Creditors/Trade Payables
Current
941 GBP2024-11-30
14,000 GBP2023-11-30
Other Creditors
Current
2,181 GBP2024-11-30
1,525 GBP2023-11-30
Creditors
Current
3,122 GBP2024-11-30
15,525 GBP2023-11-30
Other Creditors
Non-current
256,667 GBP2024-11-30
221,417 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
25 shares2024-11-30
25 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
25 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-11-30
25 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30