Property, Plant & Equipment
10,074 GBP2024-11-30
12,160 GBP2023-11-30
Debtors
192,524 GBP2024-11-30
108,621 GBP2023-11-30
Cash at bank and in hand
217,216 GBP2024-11-30
183,134 GBP2023-11-30
Current Assets
409,740 GBP2024-11-30
291,755 GBP2023-11-30
Net Current Assets/Liabilities
249,822 GBP2024-11-30
146,205 GBP2023-11-30
Total Assets Less Current Liabilities
259,896 GBP2024-11-30
158,365 GBP2023-11-30
Net Assets/Liabilities
257,378 GBP2024-11-30
155,567 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,798 GBP2024-11-30
18,798 GBP2023-11-30
Furniture and fittings
13,109 GBP2024-11-30
13,109 GBP2023-11-30
Computers
1,957 GBP2024-11-30
1,179 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,864 GBP2024-11-30
33,086 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,458 GBP2024-11-30
14,341 GBP2023-11-30
Furniture and fittings
7,791 GBP2024-11-30
6,480 GBP2023-11-30
Computers
541 GBP2024-11-30
105 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,790 GBP2024-11-30
20,926 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,117 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,311 GBP2023-12-01 ~ 2024-11-30
Computers
436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,340 GBP2024-11-30
4,457 GBP2023-11-30
Furniture and fittings
5,318 GBP2024-11-30
6,629 GBP2023-11-30
Computers
1,416 GBP2024-11-30
1,074 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
22,698 GBP2024-11-30
24,148 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
168,038 GBP2024-11-30
83,110 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,363 GBP2024-11-30
1,363 GBP2023-11-30
Other Debtors
Amounts falling due within one year
425 GBP2024-11-30
Debtors
Amounts falling due within one year
192,524 GBP2024-11-30
108,621 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,905 GBP2024-11-30
52,282 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
97,327 GBP2024-11-30
85,078 GBP2023-11-30
Other Creditors
Amounts falling due within one year
441 GBP2024-11-30
855 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,350 GBP2024-11-30
2,000 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30