Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
3,744 GBP2024-11-30
4,258 GBP2023-11-30
Fixed Assets - Investments
200 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
3,944 GBP2024-11-30
4,258 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
266,285 GBP2024-11-30
143,755 GBP2023-11-30
Cash at bank and in hand
200 GBP2024-11-30
31,119 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
266,485 GBP2024-11-30
174,874 GBP2023-11-30
Creditors
Amounts falling due within one year
-231,787 GBP2024-11-30
-133,844 GBP2023-11-30
Net Current Assets/Liabilities
34,698 GBP2024-11-30
41,030 GBP2023-11-30
Total Assets Less Current Liabilities
38,642 GBP2024-11-30
45,288 GBP2023-11-30
Creditors
Amounts falling due after one year
-32,026 GBP2024-11-30
-16,465 GBP2023-11-30
Net Assets/Liabilities
6,616 GBP2024-11-30
28,823 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
6,416 GBP2024-11-30
28,623 GBP2023-11-30
Equity
6,616 GBP2024-11-30
28,823 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
7,067 GBP2024-11-30
6,350 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2024-11-30
2,092 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30