Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
30,203 GBP2024-11-30
10,203 GBP2023-11-30
Property, Plant & Equipment
88,448 GBP2024-11-30
43,986 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
118,651 GBP2024-11-30
54,189 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
113,408 GBP2024-11-30
342,864 GBP2023-11-30
Cash at bank and in hand
235,496 GBP2024-11-30
109,628 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
348,904 GBP2024-11-30
452,492 GBP2023-11-30
Creditors
Amounts falling due within one year
-203,194 GBP2024-11-30
-221,779 GBP2023-11-30
Net Current Assets/Liabilities
145,710 GBP2024-11-30
230,713 GBP2023-11-30
Total Assets Less Current Liabilities
264,361 GBP2024-11-30
284,902 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
264,361 GBP2024-11-30
284,902 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
264,353 GBP2024-11-30
284,894 GBP2023-11-30
Equity
264,361 GBP2024-11-30
284,902 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
30,203 GBP2024-11-30
10,203 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
172,734 GBP2024-11-30
95,302 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,286 GBP2024-11-30
51,316 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30