Property, Plant & Equipment
3,334 GBP2024-11-30
5,896 GBP2023-11-30
Fixed Assets
3,334 GBP2024-11-30
5,896 GBP2023-11-30
Debtors
65,189 GBP2024-11-30
55,950 GBP2023-11-30
Cash at bank and in hand
87,880 GBP2024-11-30
73,040 GBP2023-11-30
Current Assets
153,069 GBP2024-11-30
128,990 GBP2023-11-30
Net Current Assets/Liabilities
102,433 GBP2024-11-30
82,499 GBP2023-11-30
Total Assets Less Current Liabilities
105,767 GBP2024-11-30
88,395 GBP2023-11-30
Net Assets/Liabilities
104,977 GBP2024-11-30
87,081 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
104,976 GBP2024-11-30
87,080 GBP2023-11-30
Equity
104,977 GBP2024-11-30
87,081 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
12,782 GBP2024-11-30
11,465 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
12,782 GBP2024-11-30
11,465 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,448 GBP2024-11-30
5,569 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,448 GBP2024-11-30
5,569 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,334 GBP2024-11-30
Trade Debtors/Trade Receivables
40,071 GBP2024-11-30
39,211 GBP2023-11-30
Other Debtors
16,000 GBP2024-11-30
16,000 GBP2023-11-30
Prepayments/Accrued Income
9,118 GBP2024-11-30
739 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,929 GBP2024-11-30
555 GBP2023-11-30
Taxation/Social Security Payable
42,988 GBP2024-11-30
44,413 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
27 GBP2024-11-30
22 GBP2023-11-30
Other Creditors
Amounts falling due within one year
200 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,692 GBP2024-11-30
1,301 GBP2023-11-30