Property, Plant & Equipment
0 GBP2024-11-30
135 GBP2023-11-30
Debtors
219,045 GBP2024-11-30
180,299 GBP2023-11-30
Cash at bank and in hand
11,904 GBP2024-11-30
1,490 GBP2023-11-30
Current Assets
230,949 GBP2024-11-30
181,789 GBP2023-11-30
Net Current Assets/Liabilities
24,221 GBP2024-11-30
1,110 GBP2023-11-30
Total Assets Less Current Liabilities
24,221 GBP2024-11-30
1,245 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-24,215 GBP2024-11-30
-29,945 GBP2023-11-30
Net Assets/Liabilities
6 GBP2024-11-30
-28,700 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
1 GBP2024-11-30
-28,705 GBP2023-11-30
Equity
6 GBP2024-11-30
-28,700 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
674 GBP2024-11-30
674 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
11,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
674 GBP2024-11-30
11,674 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-11,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2024-11-30
539 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
11,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674 GBP2024-11-30
11,539 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
135 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
28,340 GBP2024-11-30
43,592 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
47,784 GBP2024-11-30
16,581 GBP2023-11-30
Other Debtors
Current
142,921 GBP2024-11-30
119,212 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
914 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
219,045 GBP2024-11-30
180,299 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,381 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
43,314 GBP2024-11-30
6,176 GBP2023-11-30
Corporation Tax Payable
Current
46,855 GBP2024-11-30
14,012 GBP2023-11-30
Other Taxation & Social Security Payable
Current
80,472 GBP2024-11-30
120,958 GBP2023-11-30
Other Creditors
Current
28,881 GBP2024-11-30
32,644 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,825 GBP2024-11-30
1,889 GBP2023-11-30
Creditors
Current
206,728 GBP2024-11-30
180,679 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,215 GBP2024-11-30
29,945 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-11-30
5 shares2023-11-30