Property, Plant & Equipment
34,416 GBP2024-11-30
44,868 GBP2023-11-30
Debtors
341,771 GBP2024-11-30
359,571 GBP2023-11-30
Cash at bank and in hand
281,433 GBP2024-11-30
96,245 GBP2023-11-30
Current Assets
628,464 GBP2024-11-30
455,816 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-257,445 GBP2023-11-30
Net Current Assets/Liabilities
357,720 GBP2024-11-30
198,371 GBP2023-11-30
Total Assets Less Current Liabilities
392,136 GBP2024-11-30
243,239 GBP2023-11-30
Net Assets/Liabilities
383,532 GBP2024-11-30
232,022 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
383,432 GBP2024-11-30
231,922 GBP2023-11-30
Equity
383,532 GBP2024-11-30
232,022 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
54,649 GBP2024-11-30
53,946 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,233 GBP2024-11-30
9,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
34,416 GBP2024-11-30
44,868 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
338,809 GBP2024-11-30
352,158 GBP2023-11-30
Amounts Owed By Related Parties
81 GBP2024-11-30
Current
1,763 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,881 GBP2024-11-30
5,650 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
341,771 GBP2024-11-30
Current, Amounts falling due within one year
359,571 GBP2023-11-30
Trade Creditors/Trade Payables
Current
137,329 GBP2024-11-30
116,776 GBP2023-11-30
Amounts owed to group undertakings
Current
7,230 GBP2024-11-30
33,310 GBP2023-11-30
Other Taxation & Social Security Payable
Current
116,764 GBP2024-11-30
87,324 GBP2023-11-30
Other Creditors
Current
9,421 GBP2024-11-30
20,035 GBP2023-11-30
Creditors
Current
270,744 GBP2024-11-30
257,445 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30