Property, Plant & Equipment
2,937 GBP2024-11-30
3,180 GBP2023-11-30
Fixed Assets
2,937 GBP2024-11-30
3,180 GBP2023-11-30
Debtors
18,920 GBP2024-11-30
65,639 GBP2023-11-30
Cash at bank and in hand
53,147 GBP2024-11-30
80,711 GBP2023-11-30
Current Assets
72,067 GBP2024-11-30
146,350 GBP2023-11-30
Net Current Assets/Liabilities
34,916 GBP2024-11-30
38,625 GBP2023-11-30
Total Assets Less Current Liabilities
37,853 GBP2024-11-30
41,805 GBP2023-11-30
Net Assets/Liabilities
37,853 GBP2024-11-30
41,805 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
37,753 GBP2024-11-30
41,705 GBP2023-11-30
Equity
37,853 GBP2024-11-30
41,805 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,760 GBP2024-11-30
4,389 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,760 GBP2024-11-30
4,389 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,823 GBP2024-11-30
1,209 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,823 GBP2024-11-30
1,209 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,937 GBP2024-11-30
3,180 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,788 GBP2024-11-30
47,664 GBP2023-11-30
Other Debtors
Amounts falling due within one year
545 GBP2024-11-30
17,975 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,587 GBP2024-11-30
Debtors
Amounts falling due within one year
18,920 GBP2024-11-30
65,639 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,537 GBP2024-11-30
36,874 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,774 GBP2024-11-30
70,191 GBP2023-11-30
Other Creditors
Amounts falling due within one year
840 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-11-30
660 GBP2023-11-30