Property, Plant & Equipment
67,106 GBP2024-11-30
88,209 GBP2023-11-30
Debtors
487,064 GBP2024-11-30
357,457 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
159,283 GBP2023-11-30
Current Assets
487,064 GBP2024-11-30
516,740 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-273,364 GBP2023-11-30
Net Current Assets/Liabilities
-241,752 GBP2024-11-30
243,376 GBP2023-11-30
Total Assets Less Current Liabilities
-174,646 GBP2024-11-30
331,585 GBP2023-11-30
Net Assets/Liabilities
-264,913 GBP2024-11-30
331,585 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-265,013 GBP2024-11-30
331,485 GBP2023-11-30
Equity
-264,913 GBP2024-11-30
331,585 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,666 GBP2024-11-30
2,666 GBP2023-11-30
Other
107,035 GBP2024-11-30
106,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,701 GBP2024-11-30
108,806 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
824 GBP2024-11-30
157 GBP2023-11-30
Other
41,771 GBP2024-11-30
20,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,595 GBP2024-11-30
20,597 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2023-12-01 ~ 2024-11-30
Other
21,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,842 GBP2024-11-30
2,509 GBP2023-11-30
Other
65,264 GBP2024-11-30
85,700 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
128,713 GBP2024-11-30
293,851 GBP2023-11-30
Amounts Owed By Related Parties
147,614 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
210,737 GBP2024-11-30
63,606 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
487,064 GBP2024-11-30
Current, Amounts falling due within one year
357,457 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,363 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
115,237 GBP2024-11-30
164,445 GBP2023-11-30
Corporation Tax Payable
Current
83,671 GBP2024-11-30
62,088 GBP2023-11-30
Other Taxation & Social Security Payable
Current
209,918 GBP2024-11-30
41,848 GBP2023-11-30
Other Creditors
Current
300,627 GBP2024-11-30
4,983 GBP2023-11-30
Creditors
Current
728,816 GBP2024-11-30
273,364 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
90,267 GBP2024-11-30
0 GBP2023-11-30