Property, Plant & Equipment
1,316 GBP2024-11-30
7,239 GBP2023-11-30
Debtors
0 GBP2024-11-30
41,118 GBP2023-11-30
Cash at bank and in hand
15,803 GBP2024-11-30
273 GBP2023-11-30
Current Assets
15,803 GBP2024-11-30
77,265 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,072 GBP2024-11-30
Net Current Assets/Liabilities
-13,269 GBP2024-11-30
1,278 GBP2023-11-30
Total Assets Less Current Liabilities
-11,953 GBP2024-11-30
8,517 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,455 GBP2024-11-30
-8,455 GBP2023-11-30
Net Assets/Liabilities
-16,408 GBP2024-11-30
-591 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-16,409 GBP2024-11-30
-592 GBP2023-11-30
Equity
-16,408 GBP2024-11-30
-591 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,454 GBP2024-11-30
13,965 GBP2023-11-30
Motor vehicles
179 GBP2024-11-30
9,621 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,633 GBP2024-11-30
23,586 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-8,511 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-20,941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-29,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,144 GBP2024-11-30
6,778 GBP2023-11-30
Motor vehicles
173 GBP2024-11-30
9,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,317 GBP2024-11-30
16,347 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,472 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,392 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,106 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,310 GBP2024-11-30
7,187 GBP2023-11-30
Motor vehicles
6 GBP2024-11-30
52 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
21,695 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
19,423 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-11-30
Amounts falling due within one year, Current
41,118 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,919 GBP2024-11-30
3,919 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
44,652 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,276 GBP2024-11-30
588 GBP2023-11-30
Other Creditors
Current
18,877 GBP2024-11-30
26,828 GBP2023-11-30
Creditors
Current
29,072 GBP2024-11-30
75,987 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,455 GBP2024-11-30
8,455 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30