Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,055 GBP2024-11-30
4,206 GBP2023-11-30
Fixed Assets
4,055 GBP2024-11-30
4,206 GBP2023-11-30
Debtors
112,773 GBP2024-11-30
20,490 GBP2023-11-30
Cash at bank and in hand
199,157 GBP2024-11-30
67,914 GBP2023-11-30
Current Assets
311,930 GBP2024-11-30
88,404 GBP2023-11-30
Net Current Assets/Liabilities
88,207 GBP2024-11-30
22,644 GBP2023-11-30
Total Assets Less Current Liabilities
92,262 GBP2024-11-30
26,850 GBP2023-11-30
Net Assets/Liabilities
92,262 GBP2024-11-30
26,850 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
92,260 GBP2024-11-30
26,848 GBP2023-11-30
-62,057 GBP2022-11-30
Equity
92,262 GBP2024-11-30
26,850 GBP2023-11-30
-62,055 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
119,108 GBP2023-12-01 ~ 2024-11-30
88,905 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
119,108 GBP2023-12-01 ~ 2024-11-30
88,905 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,108 GBP2023-12-01 ~ 2024-11-30
88,905 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
119,108 GBP2023-12-01 ~ 2024-11-30
88,905 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Wages/Salaries
62,840 GBP2023-12-01 ~ 2024-11-30
26,342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,645 GBP2024-11-30
6,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,645 GBP2024-11-30
6,080 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,590 GBP2024-11-30
1,874 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,590 GBP2024-11-30
1,874 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,055 GBP2024-11-30
4,206 GBP2023-11-30
Trade Debtors/Trade Receivables
61,086 GBP2024-11-30
Other Debtors
51,687 GBP2024-11-30
20,490 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
162,683 GBP2024-11-30
25,268 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
50,034 GBP2024-11-30
10,638 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
785 GBP2024-11-30
785 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,221 GBP2024-11-30
29,069 GBP2023-11-30