Property, Plant & Equipment
3,902 GBP2024-11-30
1,188 GBP2023-11-30
Debtors
174,202 GBP2024-11-30
139,498 GBP2023-11-30
Cash at bank and in hand
199,759 GBP2024-11-30
55,287 GBP2023-11-30
Current Assets
373,961 GBP2024-11-30
194,785 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-233,933 GBP2024-11-30
Net Current Assets/Liabilities
140,028 GBP2024-11-30
67,332 GBP2023-11-30
Total Assets Less Current Liabilities
143,930 GBP2024-11-30
68,520 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-26,935 GBP2024-11-30
Net Assets/Liabilities
116,055 GBP2024-11-30
36,289 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
106,055 GBP2024-11-30
26,289 GBP2023-11-30
Equity
116,055 GBP2024-11-30
36,289 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,337 GBP2024-11-30
5,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,435 GBP2024-11-30
3,825 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,902 GBP2024-11-30
1,188 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,513 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
161,689 GBP2024-11-30
139,498 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
174,202 GBP2024-11-30
Amounts falling due within one year, Current
139,498 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,141 GBP2024-11-30
4,572 GBP2023-11-30
Other Taxation & Social Security Payable
Current
124,235 GBP2024-11-30
55,527 GBP2023-11-30
Other Creditors
Current
95,057 GBP2024-11-30
61,854 GBP2023-11-30
Creditors
Current
233,933 GBP2024-11-30
127,453 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,935 GBP2024-11-30
31,998 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,766 GBP2024-11-30