Intangible Assets
49,845 GBP2024-11-30
Property, Plant & Equipment
139,667 GBP2024-11-30
38,712 GBP2023-11-30
Fixed Assets - Investments
1,598 GBP2024-11-30
Fixed Assets
191,110 GBP2024-11-30
38,712 GBP2023-11-30
Debtors
106,708 GBP2024-11-30
141,949 GBP2023-11-30
Cash at bank and in hand
624,890 GBP2024-11-30
366,581 GBP2023-11-30
Current Assets
731,598 GBP2024-11-30
508,530 GBP2023-11-30
Creditors
Current
555,398 GBP2024-11-30
368,349 GBP2023-11-30
Net Current Assets/Liabilities
176,200 GBP2024-11-30
140,181 GBP2023-11-30
Total Assets Less Current Liabilities
367,310 GBP2024-11-30
178,893 GBP2023-11-30
Creditors
Non-current
106,179 GBP2024-11-30
Net Assets/Liabilities
261,131 GBP2024-11-30
178,893 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
261,031 GBP2024-11-30
178,892 GBP2023-11-30
Equity
261,131 GBP2024-11-30
178,893 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
51,855 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,010 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,010 GBP2024-11-30
Intangible Assets
Other than goodwill
49,845 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Furniture and fittings
37,249 GBP2024-11-30
32,850 GBP2023-11-30
Computers
27,614 GBP2024-11-30
19,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
180,525 GBP2024-11-30
55,737 GBP2023-11-30
Motor vehicles
112,662 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,550 GBP2024-11-30
1,950 GBP2023-11-30
Furniture and fittings
18,600 GBP2024-11-30
12,015 GBP2023-11-30
Computers
7,972 GBP2024-11-30
3,060 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,858 GBP2024-11-30
17,025 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,585 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,736 GBP2023-12-01 ~ 2024-11-30
Computers
4,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,736 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
450 GBP2024-11-30
1,050 GBP2023-11-30
Furniture and fittings
18,649 GBP2024-11-30
20,835 GBP2023-11-30
Motor vehicles
100,926 GBP2024-11-30
Computers
19,642 GBP2024-11-30
16,827 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
1,598 GBP2024-11-30
Cost valuation
1,598 GBP2024-11-30
Other Investments Other Than Loans
1,598 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
106,708 GBP2024-11-30
Amounts falling due within one year, Current
141,949 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,462 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
11,272 GBP2024-11-30
Other Taxation & Social Security Payable
Current
34,714 GBP2024-11-30
30,129 GBP2023-11-30
Other Creditors
Current
496,950 GBP2024-11-30
338,220 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,588 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
81,591 GBP2024-11-30