Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,060 GBP2024-11-30
2,748 GBP2023-11-30
Debtors
84,431 GBP2024-11-30
96,721 GBP2023-11-30
Cash at bank and in hand
408,209 GBP2024-11-30
424,161 GBP2023-11-30
Current Assets
492,640 GBP2024-11-30
520,882 GBP2023-11-30
Creditors
Current
91,571 GBP2024-11-30
120,213 GBP2023-11-30
Net Current Assets/Liabilities
401,069 GBP2024-11-30
400,669 GBP2023-11-30
Total Assets Less Current Liabilities
403,129 GBP2024-11-30
403,417 GBP2023-11-30
Net Assets/Liabilities
402,715 GBP2024-11-30
402,852 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
402,615 GBP2024-11-30
402,752 GBP2023-11-30
Equity
402,715 GBP2024-11-30
402,852 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,107 GBP2024-11-30
1,419 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,060 GBP2024-11-30
2,748 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,462 GBP2024-11-30
Amounts falling due within one year, Current
93,690 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,969 GBP2024-11-30
Amounts falling due within one year, Current
3,031 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
84,431 GBP2024-11-30
Amounts falling due within one year, Current
96,721 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,927 GBP2024-11-30
23,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
47,858 GBP2024-11-30
94,355 GBP2023-11-30
Other Creditors
Current
32,786 GBP2024-11-30
2,408 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
414 GBP2024-11-30
565 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30