Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
16,452 GBP2024-11-30
15,618 GBP2023-11-30
Debtors
888,430 GBP2024-11-30
636,185 GBP2023-11-30
Cash at bank and in hand
139,466 GBP2024-11-30
249,990 GBP2023-11-30
Current Assets
1,027,896 GBP2024-11-30
886,175 GBP2023-11-30
Net Current Assets/Liabilities
772,598 GBP2024-11-30
645,227 GBP2023-11-30
Total Assets Less Current Liabilities
789,050 GBP2024-11-30
660,845 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
788,950 GBP2024-11-30
660,745 GBP2023-11-30
Equity
789,050 GBP2024-11-30
660,845 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
671 GBP2024-11-30
671 GBP2023-11-30
Furniture and fittings
20,026 GBP2024-11-30
16,673 GBP2023-11-30
Computers
5,920 GBP2024-11-30
5,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,617 GBP2024-11-30
22,424 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560 GBP2024-11-30
541 GBP2023-11-30
Furniture and fittings
5,130 GBP2024-11-30
2,501 GBP2023-11-30
Computers
4,475 GBP2024-11-30
3,764 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,165 GBP2024-11-30
6,806 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,629 GBP2023-12-01 ~ 2024-11-30
Computers
711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
111 GBP2024-11-30
130 GBP2023-11-30
Furniture and fittings
14,896 GBP2024-11-30
14,172 GBP2023-11-30
Computers
1,445 GBP2024-11-30
1,316 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,016 GBP2024-11-30
120,270 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
778,414 GBP2024-11-30
515,915 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
888,430 GBP2024-11-30
636,185 GBP2023-11-30
Trade Creditors/Trade Payables
Current
78,165 GBP2024-11-30
88,746 GBP2023-11-30
Other Taxation & Social Security Payable
Current
155,510 GBP2024-11-30
132,260 GBP2023-11-30
Other Creditors
Current
21,623 GBP2024-11-30
19,942 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
128,205 GBP2023-12-01 ~ 2024-11-30