Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,838 GBP2024-11-30
3,764 GBP2023-11-30
Fixed Assets
2,838 GBP2024-11-30
3,764 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
65,291 GBP2024-11-30
77,701 GBP2023-11-30
Cash at bank and in hand
20,357 GBP2024-11-30
4,155 GBP2023-11-30
Current Assets
86,648 GBP2024-11-30
82,856 GBP2023-11-30
Net Current Assets/Liabilities
-20,106 GBP2024-11-30
2,342 GBP2023-11-30
Total Assets Less Current Liabilities
-17,268 GBP2024-11-30
6,106 GBP2023-11-30
Net Assets/Liabilities
-17,268 GBP2024-11-30
5,597 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-17,270 GBP2024-11-30
5,595 GBP2023-11-30
27,778 GBP2022-11-30
Equity
-17,268 GBP2024-11-30
5,597 GBP2023-11-30
27,780 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-22,864 GBP2023-12-01 ~ 2024-11-30
-22,183 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-22,864 GBP2023-12-01 ~ 2024-11-30
-22,183 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,864 GBP2023-12-01 ~ 2024-11-30
-22,183 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-22,864 GBP2023-12-01 ~ 2024-11-30
-22,183 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Wages/Salaries
172,444 GBP2023-12-01 ~ 2024-11-30
197,519 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
8,995 GBP2023-12-01 ~ 2024-11-30
9,444 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,028 GBP2023-12-01 ~ 2024-11-30
7,421 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
189,467 GBP2023-12-01 ~ 2024-11-30
214,384 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,817 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
7,817 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,979 GBP2024-11-30
4,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,979 GBP2024-11-30
4,053 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,838 GBP2024-11-30
3,764 GBP2023-11-30
Trade Debtors/Trade Receivables
65,291 GBP2024-11-30
73,789 GBP2023-11-30
Other Debtors
3,912 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,467 GBP2024-11-30
73,789 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,228 GBP2024-11-30
Other Creditors
Amounts falling due within one year
59,059 GBP2024-11-30
5,725 GBP2023-11-30
Advances or credits given to directors
-58,719 GBP2024-11-30
-1,813 GBP2023-11-30
-28,810 GBP2022-11-30
Advances or credits made to directors during the period
-52,994 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-3,912 GBP2023-12-01 ~ 2024-11-30
26,997 GBP2022-12-01 ~ 2023-11-30