Property, Plant & Equipment
22,028 GBP2024-11-30
40,857 GBP2023-11-30
Debtors
Current
53,860 GBP2024-11-30
33,976 GBP2023-11-30
Net Current Assets/Liabilities
13,263 GBP2024-11-30
-1,017 GBP2023-11-30
Total Assets Less Current Liabilities
35,291 GBP2024-11-30
39,840 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,739 GBP2024-11-30
Net Assets/Liabilities
19,146 GBP2024-11-30
39,840 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,994 GBP2024-11-30
51,749 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,994 GBP2024-11-30
51,749 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,966 GBP2024-11-30
10,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,966 GBP2024-11-30
10,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,028 GBP2024-11-30
40,857 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,184 GBP2024-11-30
24,803 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
676 GBP2024-11-30
9,173 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
53,860 GBP2024-11-30
33,976 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
11,739 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Bank Borrowings
Non-current
7,686 GBP2024-11-30
Total Borrowings
Non-current
11,739 GBP2024-11-30
Bank Borrowings
Current
1,708 GBP2024-11-30
11,014 GBP2023-11-30
Bank Overdrafts
Current
7,375 GBP2024-11-30
8,533 GBP2023-11-30
Other Remaining Borrowings
Current
3,743 GBP2024-11-30
7,333 GBP2023-11-30
Total Borrowings
Current
15,326 GBP2024-11-30
32,773 GBP2023-11-30