Average Number of Employees
02023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,299 GBP2024-11-30
1,596 GBP2023-11-30
Debtors
14,772 GBP2024-11-30
2,025 GBP2023-11-30
Cash at bank and in hand
856 GBP2024-11-30
19,804 GBP2023-11-30
Current Assets
15,628 GBP2024-11-30
21,829 GBP2023-11-30
Net Current Assets/Liabilities
14,754 GBP2024-11-30
16,388 GBP2023-11-30
Total Assets Less Current Liabilities
20,053 GBP2024-11-30
17,984 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
19,853 GBP2024-11-30
17,784 GBP2023-11-30
Equity
20,053 GBP2024-11-30
17,984 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,784 GBP2024-11-30
5,784 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,911 GBP2024-11-30
5,784 GBP2023-11-30
Plant and equipment
5,127 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,587 GBP2024-11-30
4,188 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,612 GBP2024-11-30
4,188 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,102 GBP2024-11-30
Furniture and fittings
1,197 GBP2024-11-30
1,596 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,250 GBP2024-11-30
Other Debtors
Current
6,778 GBP2024-11-30
813 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
3,744 GBP2024-11-30
1,212 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,772 GBP2024-11-30
Amounts falling due within one year, Current
2,025 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19 GBP2024-11-30
19 GBP2023-11-30
Corporation Tax Payable
Current
855 GBP2024-11-30
5,422 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,069 GBP2023-12-01 ~ 2024-11-30