Property, Plant & Equipment
1,881 GBP2024-11-30
3,783 GBP2023-11-30
Debtors
7,330 GBP2024-11-30
25,749 GBP2023-11-30
Cash at bank and in hand
78,119 GBP2024-11-30
66,040 GBP2023-11-30
Current Assets
85,449 GBP2024-11-30
91,789 GBP2023-11-30
Creditors
Current
42,406 GBP2024-11-30
19,637 GBP2023-11-30
Net Current Assets/Liabilities
43,043 GBP2024-11-30
72,152 GBP2023-11-30
Total Assets Less Current Liabilities
44,924 GBP2024-11-30
75,935 GBP2023-11-30
Net Assets/Liabilities
44,481 GBP2024-11-30
75,168 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
44,480 GBP2024-11-30
75,167 GBP2023-11-30
Equity
44,481 GBP2024-11-30
75,168 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,768 GBP2023-11-30
Furniture and fittings
4,910 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,678 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,524 GBP2024-11-30
2,258 GBP2023-11-30
Furniture and fittings
3,273 GBP2024-11-30
1,637 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,797 GBP2024-11-30
3,895 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
244 GBP2024-11-30
510 GBP2023-11-30
Furniture and fittings
1,637 GBP2024-11-30
3,273 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
966 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
6,364 GBP2024-11-30
Amounts falling due within one year, Current
25,749 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,330 GBP2024-11-30
Amounts falling due within one year, Current
25,749 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,798 GBP2024-11-30
17,548 GBP2023-11-30
Other Creditors
Current
2,608 GBP2024-11-30
2,089 GBP2023-11-30