Property, Plant & Equipment
1,026 GBP2024-11-30
568 GBP2023-11-30
Debtors
9,970 GBP2024-11-30
7,950 GBP2023-11-30
Cash at bank and in hand
188,035 GBP2024-11-30
178,412 GBP2023-11-30
Current Assets
198,005 GBP2024-11-30
186,362 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,472 GBP2023-11-30
Net Current Assets/Liabilities
184,338 GBP2024-11-30
154,890 GBP2023-11-30
Total Assets Less Current Liabilities
185,364 GBP2024-11-30
155,458 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
185,354 GBP2024-11-30
155,448 GBP2023-11-30
Equity
185,364 GBP2024-11-30
155,458 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
1,505 GBP2024-11-30
1,505 GBP2023-11-30
Computers
2,894 GBP2024-11-30
2,039 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,399 GBP2024-11-30
3,544 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,333 GBP2024-11-30
957 GBP2023-11-30
Computers
2,040 GBP2024-11-30
2,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,373 GBP2024-11-30
2,976 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2023-12-01 ~ 2024-11-30
Computers
21 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
172 GBP2024-11-30
548 GBP2023-11-30
Computers
854 GBP2024-11-30
20 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,720 GBP2024-11-30
7,950 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,250 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,970 GBP2024-11-30
Current, Amounts falling due within one year
7,950 GBP2023-11-30
Corporation Tax Payable
Current
7,123 GBP2024-11-30
20,058 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,338 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
3,206 GBP2024-11-30
11,414 GBP2023-11-30
Creditors
Current
13,667 GBP2024-11-30
31,472 GBP2023-11-30