Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
669 GBP2024-11-30
1,129 GBP2023-11-30
Debtors
593,290 GBP2024-11-30
463,172 GBP2023-11-30
Cash at bank and in hand
129,490 GBP2024-11-30
116,779 GBP2023-11-30
Current Assets
722,780 GBP2024-11-30
579,951 GBP2023-11-30
Creditors
Current
430,990 GBP2024-11-30
419,799 GBP2023-11-30
Net Current Assets/Liabilities
291,790 GBP2024-11-30
160,152 GBP2023-11-30
Total Assets Less Current Liabilities
292,459 GBP2024-11-30
161,281 GBP2023-11-30
Creditors
Non-current
-28,481 GBP2024-11-30
-34,270 GBP2023-11-30
Net Assets/Liabilities
263,811 GBP2024-11-30
126,796 GBP2023-11-30
Equity
Called up share capital
111 GBP2024-11-30
111 GBP2023-11-30
Retained earnings (accumulated losses)
263,700 GBP2024-11-30
126,685 GBP2023-11-30
Equity
263,811 GBP2024-11-30
126,796 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,912 GBP2024-11-30
2,452 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
669 GBP2024-11-30
1,129 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
314,641 GBP2024-11-30
Current, Amounts falling due within one year
298,878 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
278,649 GBP2024-11-30
Current, Amounts falling due within one year
164,294 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
593,290 GBP2024-11-30
Current, Amounts falling due within one year
463,172 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,792 GBP2024-11-30
5,650 GBP2023-11-30
Trade Creditors/Trade Payables
Current
307,618 GBP2024-11-30
283,778 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,534 GBP2024-11-30
3,578 GBP2023-11-30
Other Creditors
Current
71,046 GBP2024-11-30
126,793 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
28,481 GBP2024-11-30
34,270 GBP2023-11-30
Bank Borrowings
Secured
34,273 GBP2024-11-30
39,920 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-11-30