Property, Plant & Equipment
2,322 GBP2024-11-30
3,745 GBP2023-11-30
Debtors
54,152 GBP2024-11-30
Cash at bank and in hand
626 GBP2024-11-30
2,395 GBP2023-11-30
Current Assets
54,778 GBP2024-11-30
2,395 GBP2023-11-30
Net Current Assets/Liabilities
-12,123 GBP2024-11-30
-3,466 GBP2023-11-30
Total Assets Less Current Liabilities
-9,801 GBP2024-11-30
279 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,700 GBP2024-11-30
-8,500 GBP2023-11-30
Net Assets/Liabilities
-11,501 GBP2024-11-30
-8,221 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,934 GBP2024-11-30
2,934 GBP2023-11-30
Furniture and fittings
1,367 GBP2024-11-30
1,367 GBP2023-11-30
Computers
3,084 GBP2024-11-30
3,084 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,385 GBP2024-11-30
7,385 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,912 GBP2024-11-30
2,934 GBP2023-11-30
Furniture and fittings
411 GBP2024-11-30
274 GBP2023-11-30
Computers
740 GBP2024-11-30
432 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,063 GBP2024-11-30
3,640 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
978 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
137 GBP2023-12-01 ~ 2024-11-30
Computers
308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
-978 GBP2024-11-30
Furniture and fittings
956 GBP2024-11-30
1,093 GBP2023-11-30
Computers
2,344 GBP2024-11-30
2,652 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
362 GBP2024-11-30
Other Debtors
Amounts falling due within one year
53,790 GBP2024-11-30
Debtors
Amounts falling due within one year
54,152 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,080 GBP2024-11-30
100 GBP2023-11-30
Other Creditors
Amounts falling due within one year
61,821 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
5,161 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,700 GBP2024-11-30
8,500 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30