Intangible Assets
434 GBP2024-11-30
Property, Plant & Equipment
121,664 GBP2024-11-30
159,566 GBP2023-11-30
Fixed Assets
122,098 GBP2024-11-30
159,566 GBP2023-11-30
Debtors
Amounts falling due within one year
581,708 GBP2024-11-30
230,684 GBP2023-11-30
Cash at bank and in hand
35,555 GBP2024-11-30
210,602 GBP2023-11-30
Current Assets
617,263 GBP2024-11-30
441,286 GBP2023-11-30
Creditors
Amounts falling due within one year
-354,921 GBP2024-11-30
-236,356 GBP2023-11-30
Net Current Assets/Liabilities
262,342 GBP2024-11-30
204,930 GBP2023-11-30
Total Assets Less Current Liabilities
384,440 GBP2024-11-30
364,496 GBP2023-11-30
Creditors
Amounts falling due after one year
-369,349 GBP2024-11-30
-324,257 GBP2023-11-30
Net Assets/Liabilities
14,234 GBP2024-11-30
39,282 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
14,134 GBP2024-11-30
39,182 GBP2023-11-30
Equity
14,234 GBP2024-11-30
39,282 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
543 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
109 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
109 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
189,321 GBP2024-11-30
189,321 GBP2023-11-30
Computers
18,017 GBP2024-11-30
15,772 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
207,338 GBP2024-11-30
205,093 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
76,466 GBP2024-11-30
39,558 GBP2023-11-30
Computers
9,208 GBP2024-11-30
5,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,674 GBP2024-11-30
45,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
112,855 GBP2024-11-30
149,763 GBP2023-11-30
Computers
8,809 GBP2024-11-30
9,803 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30