Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,930 GBP2024-11-30
1,348 GBP2023-11-30
Debtors
99,859 GBP2024-11-30
64,948 GBP2023-11-30
Cash at bank and in hand
131,299 GBP2024-11-30
105,531 GBP2023-11-30
Current Assets
231,158 GBP2024-11-30
170,479 GBP2023-11-30
Net Current Assets/Liabilities
139,142 GBP2024-11-30
92,240 GBP2023-11-30
Total Assets Less Current Liabilities
142,072 GBP2024-11-30
93,588 GBP2023-11-30
Creditors
Non-current
-5,391 GBP2024-11-30
-11,391 GBP2023-11-30
Net Assets/Liabilities
136,014 GBP2024-11-30
81,912 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
135,814 GBP2024-11-30
81,712 GBP2023-11-30
Equity
136,014 GBP2024-11-30
81,912 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,609 GBP2024-11-30
19,225 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,679 GBP2024-11-30
17,877 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,930 GBP2024-11-30
1,348 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,040 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
79,819 GBP2024-11-30
Amounts falling due within one year, Current
64,948 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
99,859 GBP2024-11-30
Amounts falling due within one year, Current
64,948 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,670 GBP2024-11-30
5,670 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
79,972 GBP2024-11-30
67,544 GBP2023-11-30
Other Creditors
Current
6,373 GBP2024-11-30
5,025 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,391 GBP2024-11-30
11,391 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
190 shares2024-11-30
Class 3 ordinary share
10 shares2024-11-30