Property, Plant & Equipment
4,218 GBP2023-11-30
5,625 GBP2022-11-30
Debtors
39,816 GBP2023-11-30
31,855 GBP2022-11-30
Cash at bank and in hand
107 GBP2023-11-30
945 GBP2022-11-30
Current Assets
39,923 GBP2023-11-30
32,800 GBP2022-11-30
Net Current Assets/Liabilities
20,430 GBP2023-11-30
17,899 GBP2022-11-30
Total Assets Less Current Liabilities
24,648 GBP2023-11-30
23,524 GBP2022-11-30
Net Assets/Liabilities
24,648 GBP2023-11-30
22,455 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Computers
800 GBP2023-11-30
800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,700 GBP2023-11-30
7,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019 GBP2023-11-30
1,725 GBP2022-11-30
Computers
463 GBP2023-11-30
350 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,482 GBP2023-11-30
2,075 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2022-12-01 ~ 2023-11-30
Computers
113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,881 GBP2023-11-30
5,175 GBP2022-11-30
Computers
337 GBP2023-11-30
450 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,816 GBP2023-11-30
31,855 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,192 GBP2023-11-30
2,185 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
17,151 GBP2023-11-30
11,566 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,150 GBP2023-11-30
1,150 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30