Property, Plant & Equipment
2,075 GBP2024-11-30
4,745 GBP2023-11-30
Debtors
52,863 GBP2024-11-30
31,800 GBP2023-11-30
Cash at bank and in hand
2,004 GBP2024-11-30
2 GBP2023-11-30
Current Assets
54,867 GBP2024-11-30
31,802 GBP2023-11-30
Creditors
Current
53,622 GBP2024-11-30
29,310 GBP2023-11-30
Net Current Assets/Liabilities
1,245 GBP2024-11-30
2,492 GBP2023-11-30
Total Assets Less Current Liabilities
3,320 GBP2024-11-30
7,237 GBP2023-11-30
Creditors
Non-current
2,813 GBP2024-11-30
6,563 GBP2023-11-30
Net Assets/Liabilities
507 GBP2024-11-30
674 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
407 GBP2024-11-30
574 GBP2023-11-30
Equity
507 GBP2024-11-30
674 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,603 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,528 GBP2024-11-30
6,858 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,075 GBP2024-11-30
4,745 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,558 GBP2024-11-30
Amounts falling due within one year, Current
13,699 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
35,305 GBP2024-11-30
Amounts falling due within one year, Current
18,101 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,863 GBP2024-11-30
Amounts falling due within one year, Current
31,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,738 GBP2024-11-30
2,643 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
76 GBP2024-11-30
916 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72 GBP2024-11-30
83 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,986 GBP2024-11-30
21,918 GBP2023-11-30
Other Creditors
Current
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,563 GBP2023-11-30
Other Creditors
Non-current
2,813 GBP2024-11-30