Property, Plant & Equipment
2,696 GBP2024-11-30
Amounts invested in assets
64,239 GBP2024-11-30
64,239 GBP2023-11-30
Fixed Assets
66,935 GBP2024-11-30
64,239 GBP2023-11-30
Debtors
166,416 GBP2024-11-30
245,540 GBP2023-11-30
Cash at bank and in hand
46,697 GBP2024-11-30
65,234 GBP2023-11-30
Current Assets
213,113 GBP2024-11-30
310,774 GBP2023-11-30
Net Current Assets/Liabilities
-23,252 GBP2024-11-30
194,913 GBP2023-11-30
Net Assets/Liabilities
43,683 GBP2024-11-30
259,152 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,022 GBP2024-11-30
2,016 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,562 GBP2024-11-30
2,016 GBP2023-11-30
Plant and equipment
2,540 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,019 GBP2024-11-30
2,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,866 GBP2024-11-30
2,016 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
847 GBP2023-12-01 ~ 2024-11-30
Computers
1,003 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,693 GBP2024-11-30
Computers
1,003 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
435 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144,200 GBP2024-11-30
11,400 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
19,696 GBP2024-11-30
10,571 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,520 GBP2024-11-30
223,134 GBP2023-11-30
Debtors
Amounts falling due within one year
166,416 GBP2024-11-30
245,540 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,062 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
676 GBP2024-11-30
5,011 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,573 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-8,584 GBP2024-11-30
103,554 GBP2023-11-30
Other Creditors
Amounts falling due within one year
96,718 GBP2024-11-30
14,570 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
142,093 GBP2024-11-30
-29,247 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,400 GBP2024-11-30
4,400 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
29,247 GBP2023-11-30
Advances or credits repaid by directors
29,247 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30