Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,526 GBP2023-11-30
Fixed Assets - Investments
211 GBP2024-11-30
327,768 GBP2023-11-30
Fixed Assets
211 GBP2024-11-30
332,294 GBP2023-11-30
Debtors
268,343 GBP2024-11-30
63,679 GBP2023-11-30
Cash at bank and in hand
170,705 GBP2024-11-30
214,711 GBP2023-11-30
Current Assets
439,048 GBP2024-11-30
278,390 GBP2023-11-30
Creditors
Current
75,672 GBP2024-11-30
100,643 GBP2023-11-30
Net Current Assets/Liabilities
363,376 GBP2024-11-30
177,747 GBP2023-11-30
Total Assets Less Current Liabilities
363,587 GBP2024-11-30
510,041 GBP2023-11-30
Net Assets/Liabilities
363,587 GBP2024-11-30
447,368 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
363,586 GBP2024-11-30
184,579 GBP2023-11-30
Equity
363,587 GBP2024-11-30
447,368 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,264 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,557 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,738 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,526 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,678 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
268,343 GBP2024-11-30
Current, Amounts falling due within one year
1 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
268,343 GBP2024-11-30
Current, Amounts falling due within one year
63,679 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,286 GBP2024-11-30
47,440 GBP2023-11-30
Other Creditors
Current
6,386 GBP2024-11-30
53,203 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,673 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30