Property, Plant & Equipment
7,473 GBP2024-11-30
587 GBP2023-11-30
Debtors
257,663 GBP2024-11-30
312,000 GBP2023-11-30
Cash at bank and in hand
74,124 GBP2024-11-30
120,900 GBP2023-11-30
Current Assets
331,787 GBP2024-11-30
432,900 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-213,773 GBP2024-11-30
Net Current Assets/Liabilities
118,014 GBP2024-11-30
249,544 GBP2023-11-30
Total Assets Less Current Liabilities
125,487 GBP2024-11-30
250,131 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,409 GBP2024-11-30
-8,484 GBP2023-11-30
Net Assets/Liabilities
119,210 GBP2024-11-30
241,500 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
119,208 GBP2024-11-30
241,498 GBP2023-11-30
Equity
119,210 GBP2024-11-30
241,500 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,917 GBP2024-11-30
1,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,444 GBP2024-11-30
1,330 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
7,473 GBP2024-11-30
587 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,563 GBP2024-11-30
60,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
254,100 GBP2024-11-30
252,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
257,663 GBP2024-11-30
Amounts falling due within one year, Current
312,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-11-30
3,924 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,170 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
197,655 GBP2024-11-30
172,257 GBP2023-11-30
Other Creditors
Current
10,948 GBP2024-11-30
7,175 GBP2023-11-30
Creditors
Current
213,773 GBP2024-11-30
183,356 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-11-30
8,484 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
2 shares2024-11-30
2 shares2023-11-30