Property, Plant & Equipment
100 GBP2024-11-30
133 GBP2023-11-30
Debtors
15,476 GBP2024-11-30
8,262 GBP2023-11-30
Cash at bank and in hand
30,855 GBP2024-11-30
33,880 GBP2023-11-30
Current Assets
46,331 GBP2024-11-30
42,142 GBP2023-11-30
Net Current Assets/Liabilities
30,826 GBP2024-11-30
19,127 GBP2023-11-30
Total Assets Less Current Liabilities
30,926 GBP2024-11-30
19,260 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,223 GBP2024-11-30
Net Assets/Liabilities
28,703 GBP2024-11-30
19,260 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
671 GBP2024-11-30
671 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,671 GBP2024-11-30
1,671 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-11-30
867 GBP2023-11-30
Computers
671 GBP2024-11-30
671 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,571 GBP2024-11-30
1,538 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
100 GBP2024-11-30
133 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,425 GBP2024-11-30
8,262 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51 GBP2024-11-30
Debtors
Amounts falling due within one year
15,476 GBP2024-11-30
8,262 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,709 GBP2024-11-30
803 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-11-30
4,914 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,575 GBP2024-11-30
4,477 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
7,621 GBP2024-11-30
12,221 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30