Property, Plant & Equipment
19,203 GBP2024-11-30
54,692 GBP2023-11-30
Fixed Assets - Investments
19,000 GBP2024-11-30
9,000 GBP2023-11-30
Fixed Assets
38,203 GBP2024-11-30
63,692 GBP2023-11-30
Debtors
61,580 GBP2024-11-30
32,737 GBP2023-11-30
Cash at bank and in hand
84,070 GBP2024-11-30
148,524 GBP2023-11-30
Current Assets
145,650 GBP2024-11-30
181,261 GBP2023-11-30
Creditors
Amounts falling due within one year
-98,261 GBP2024-11-30
-81,608 GBP2023-11-30
Net Current Assets/Liabilities
47,389 GBP2024-11-30
99,653 GBP2023-11-30
Total Assets Less Current Liabilities
85,592 GBP2024-11-30
163,345 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,900 GBP2024-11-30
-11,700 GBP2023-11-30
Net Assets/Liabilities
77,180 GBP2024-11-30
140,303 GBP2023-11-30
Equity
Called up share capital
112 GBP2024-11-30
112 GBP2023-11-30
Retained earnings (accumulated losses)
77,068 GBP2024-11-30
140,191 GBP2023-11-30
Equity
77,180 GBP2024-11-30
140,303 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
17,820 GBP2024-11-30
61,820 GBP2023-11-30
Furniture and fittings
5,155 GBP2024-11-30
5,155 GBP2023-11-30
Computers
14,212 GBP2024-11-30
14,212 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,187 GBP2024-11-30
81,187 GBP2023-11-30
Property, Plant & Equipment - Disposals
-44,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,352 GBP2024-11-30
15,634 GBP2023-11-30
Furniture and fittings
2,372 GBP2024-11-30
1,820 GBP2023-11-30
Computers
10,260 GBP2024-11-30
9,041 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,984 GBP2024-11-30
26,495 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2023-12-01 ~ 2024-11-30
Computers
1,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,927 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
12,468 GBP2024-11-30
46,186 GBP2023-11-30
Furniture and fittings
2,783 GBP2024-11-30
3,335 GBP2023-11-30
Computers
3,952 GBP2024-11-30
5,171 GBP2023-11-30
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-11-30
Other Investments Other Than Loans
Non-current
9,000 GBP2024-11-30
Amounts invested in assets
Non-current
19,000 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
12 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
100 shares2023-12-01 ~ 2024-11-30