Called-up share capital (not paid)
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
42,599 GBP2024-11-30
22,004 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
42,599 GBP2024-11-30
22,004 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
253,530 GBP2024-11-30
213,290 GBP2023-11-30
Cash at bank and in hand
3,694 GBP2024-11-30
46,990 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
257,224 GBP2024-11-30
260,280 GBP2023-11-30
Creditors
Amounts falling due within one year
-249,345 GBP2024-11-30
-220,259 GBP2023-11-30
Net Current Assets/Liabilities
7,879 GBP2024-11-30
40,021 GBP2023-11-30
Total Assets Less Current Liabilities
50,479 GBP2024-11-30
62,026 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
46,189 GBP2024-11-30
62,026 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
46,188 GBP2024-11-30
62,025 GBP2023-11-30
Equity
46,189 GBP2024-11-30
62,026 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
75,959 GBP2024-11-30
29,781 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,360 GBP2024-11-30
7,777 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30