Property, Plant & Equipment
1 GBP2024-11-30
931 GBP2023-11-30
Debtors
25,325 GBP2024-11-30
32,652 GBP2023-11-30
Cash at bank and in hand
56,771 GBP2024-11-30
50,656 GBP2023-11-30
Current Assets
82,096 GBP2024-11-30
83,308 GBP2023-11-30
Net Current Assets/Liabilities
58,190 GBP2024-11-30
57,888 GBP2023-11-30
Net Assets/Liabilities
58,191 GBP2024-11-30
58,819 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
58,091 GBP2024-11-30
58,719 GBP2023-11-30
Equity
58,191 GBP2024-11-30
58,819 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,793 GBP2024-11-30
2,793 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,793 GBP2024-11-30
2,793 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,792 GBP2024-11-30
1,862 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,792 GBP2024-11-30
1,862 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-11-30
931 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,091 GBP2024-11-30
21,133 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,312 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
25,325 GBP2024-11-30
32,652 GBP2023-11-30
Trade Creditors/Trade Payables
2,904 GBP2024-11-30
Taxation/Social Security Payable
16,562 GBP2024-11-30
19,304 GBP2023-11-30
Accrued Liabilities
799 GBP2024-11-30
4,308 GBP2023-11-30
Other Remaining Borrowings
Current
3,641 GBP2024-11-30
1,808 GBP2023-11-30
Total Borrowings
Current
3,641 GBP2024-11-30
1,808 GBP2023-11-30
Director Remuneration
25,140 GBP2023-12-01 ~ 2024-11-30
25,360 GBP2022-12-01 ~ 2023-11-30