Property, Plant & Equipment
7,597 GBP2024-11-30
26,906 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
2,500 GBP2023-11-30
Fixed Assets
7,597 GBP2024-11-30
29,406 GBP2023-11-30
Debtors
280,950 GBP2024-11-30
381,271 GBP2023-11-30
Cash at bank and in hand
227,509 GBP2024-11-30
525,275 GBP2023-11-30
Current Assets
508,459 GBP2024-11-30
906,546 GBP2023-11-30
Net Current Assets/Liabilities
372,085 GBP2024-11-30
385,717 GBP2023-11-30
Total Assets Less Current Liabilities
379,682 GBP2024-11-30
415,123 GBP2023-11-30
Net Assets/Liabilities
377,783 GBP2024-11-30
408,396 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
377,683 GBP2024-11-30
408,296 GBP2023-11-30
Equity
377,783 GBP2024-11-30
408,396 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,699 GBP2023-11-30
Plant and equipment
3,515 GBP2023-11-30
Computers
13,771 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,985 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,588 GBP2024-11-30
25,507 GBP2023-11-30
Plant and equipment
2,825 GBP2024-11-30
1,946 GBP2023-11-30
Computers
11,975 GBP2024-11-30
8,626 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,388 GBP2024-11-30
36,079 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
879 GBP2023-12-01 ~ 2024-11-30
Computers
3,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,111 GBP2024-11-30
20,192 GBP2023-11-30
Plant and equipment
690 GBP2024-11-30
1,569 GBP2023-11-30
Computers
1,796 GBP2024-11-30
5,145 GBP2023-11-30
Other Investments Other Than Loans
0 GBP2024-11-30
2,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
173,799 GBP2024-11-30
360,360 GBP2023-11-30
Other Debtors
Amounts falling due within one year
107,151 GBP2024-11-30
20,911 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
280,950 GBP2024-11-30
Amounts falling due within one year, Current
381,271 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,486 GBP2024-11-30
74,874 GBP2023-11-30
Other Taxation & Social Security Payable
Current
119,787 GBP2024-11-30
336,713 GBP2023-11-30
Other Creditors
Current
11,101 GBP2024-11-30
109,242 GBP2023-11-30
Creditors
Current
136,374 GBP2024-11-30
520,829 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
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,415 GBP2024-11-30