Property, Plant & Equipment
41,983 GBP2024-11-30
59,556 GBP2023-11-30
Fixed Assets - Investments
81 GBP2024-11-30
81 GBP2023-11-30
Fixed Assets
42,064 GBP2024-11-30
59,637 GBP2023-11-30
Debtors
582,330 GBP2024-11-30
35,056 GBP2023-11-30
Cash at bank and in hand
534,182 GBP2024-11-30
1,008,246 GBP2023-11-30
Current Assets
1,116,512 GBP2024-11-30
1,043,302 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-14,694 GBP2024-11-30
Net Current Assets/Liabilities
1,101,818 GBP2024-11-30
1,033,416 GBP2023-11-30
Total Assets Less Current Liabilities
1,143,882 GBP2024-11-30
1,093,053 GBP2023-11-30
Net Assets/Liabilities
1,134,717 GBP2024-11-30
1,078,623 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,134,617 GBP2024-11-30
1,078,523 GBP2023-11-30
Equity
1,134,717 GBP2024-11-30
1,078,623 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
87,914 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,931 GBP2024-11-30
28,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
41,983 GBP2024-11-30
59,556 GBP2023-11-30
Investments in group undertakings and participating interests
81 GBP2024-11-30
81 GBP2023-11-30
Other Debtors
Current
572,300 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
1,081 GBP2024-11-30
1,107 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
582,330 GBP2024-11-30
Amounts falling due within one year, Current
35,056 GBP2023-11-30
Corporation Tax Payable
Current
12,072 GBP2024-11-30
3,981 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
3,319 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,622 GBP2024-11-30
2,586 GBP2023-11-30
Creditors
Current
14,694 GBP2024-11-30
9,886 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
70 shares2024-11-30
70 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Advances or credits given to directors
572,300 GBP2024-11-30
0 GBP2023-11-30
Advances or credits made to directors during the period
561,248 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-557 GBP2023-12-01 ~ 2024-11-30