Property, Plant & Equipment
4,141 GBP2024-11-30
5,282 GBP2023-11-30
Debtors
21,212 GBP2024-11-30
27,890 GBP2023-11-30
Cash at bank and in hand
4,489 GBP2024-11-30
5,246 GBP2023-11-30
Current Assets
26,101 GBP2024-11-30
33,536 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-26,873 GBP2024-11-30
-25,986 GBP2023-11-30
Net Current Assets/Liabilities
-772 GBP2024-11-30
7,550 GBP2023-11-30
Total Assets Less Current Liabilities
3,369 GBP2024-11-30
12,832 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-7,825 GBP2024-11-30
-10,733 GBP2023-11-30
Net Assets/Liabilities
-5,243 GBP2024-11-30
1,058 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-5,343 GBP2024-11-30
958 GBP2023-11-30
Equity
-5,243 GBP2024-11-30
1,058 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
11,029 GBP2024-11-30
10,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,888 GBP2024-11-30
5,316 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
4,141 GBP2024-11-30
5,282 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
823 GBP2024-11-30
17,751 GBP2023-11-30
Other Debtors
Current
20,389 GBP2024-11-30
9,949 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
190 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,212 GBP2024-11-30
27,890 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,996 GBP2024-11-30
4,996 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,880 GBP2024-11-30
3,779 GBP2023-11-30
Corporation Tax Payable
Current
12,223 GBP2024-11-30
11,276 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,774 GBP2024-11-30
5,935 GBP2023-11-30
Creditors
Current
26,873 GBP2024-11-30
25,986 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,825 GBP2024-11-30
10,733 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
60 shares2024-11-30
60 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-30
40 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30