Property, Plant & Equipment
61,455 GBP2024-11-30
3,755 GBP2023-11-30
Debtors
177,529 GBP2024-11-30
31,974 GBP2023-11-30
Cash at bank and in hand
30,801 GBP2024-11-30
49,506 GBP2023-11-30
Current Assets
208,330 GBP2024-11-30
81,480 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-208,288 GBP2024-11-30
-80,468 GBP2023-11-30
Net Current Assets/Liabilities
42 GBP2024-11-30
1,012 GBP2023-11-30
Total Assets Less Current Liabilities
61,497 GBP2024-11-30
4,767 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-50,695 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
10,802 GBP2024-11-30
4,767 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
10,702 GBP2024-11-30
4,667 GBP2023-11-30
Equity
10,802 GBP2024-11-30
4,767 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2024-11-30
405 GBP2023-11-30
Computers
9,918 GBP2024-11-30
7,975 GBP2023-11-30
Motor vehicles
69,550 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
79,873 GBP2024-11-30
8,380 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-4,286 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2024-11-30
177 GBP2023-11-30
Computers
3,694 GBP2024-11-30
4,448 GBP2023-11-30
Motor vehicles
14,490 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,418 GBP2024-11-30
4,625 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-12-01 ~ 2024-11-30
Computers
2,360 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,907 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-3,114 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-11-30
228 GBP2023-11-30
Computers
6,224 GBP2024-11-30
3,527 GBP2023-11-30
Motor vehicles
55,060 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
170,145 GBP2024-11-30
29,275 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,384 GBP2024-11-30
2,699 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
177,529 GBP2024-11-30
31,974 GBP2023-11-30
Trade Creditors/Trade Payables
Current
840 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,522 GBP2024-11-30
72,093 GBP2023-11-30
Other Creditors
Current
156,926 GBP2024-11-30
8,375 GBP2023-11-30
Creditors
Current
208,288 GBP2024-11-30
80,468 GBP2023-11-30
Other Creditors
Non-current
50,695 GBP2024-11-30
0 GBP2023-11-30