Property, Plant & Equipment
73,538 GBP2024-11-30
44,966 GBP2023-11-30
Debtors
121,782 GBP2024-11-30
179,295 GBP2023-11-30
Cash at bank and in hand
76,432 GBP2024-11-30
60,511 GBP2023-11-30
Current Assets
199,514 GBP2024-11-30
290,033 GBP2023-11-30
Net Current Assets/Liabilities
103,813 GBP2024-11-30
100,296 GBP2023-11-30
Total Assets Less Current Liabilities
177,351 GBP2024-11-30
145,262 GBP2023-11-30
Net Assets/Liabilities
123,005 GBP2024-11-30
135,594 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
122,905 GBP2024-11-30
135,494 GBP2023-11-30
Equity
123,005 GBP2024-11-30
135,594 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
91,706 GBP2024-11-30
48,029 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-8,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,168 GBP2024-11-30
3,063 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
73,538 GBP2024-11-30
44,966 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
116,520 GBP2024-11-30
133,031 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
40,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,262 GBP2024-11-30
6,264 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
121,782 GBP2024-11-30
Amounts falling due within one year, Current
179,295 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,992 GBP2024-11-30
161,811 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,059 GBP2024-11-30
22,160 GBP2023-11-30
Other Creditors
Current
16,650 GBP2024-11-30
5,766 GBP2023-11-30
Creditors
Current
95,701 GBP2024-11-30
189,737 GBP2023-11-30
Other Creditors
Non-current
35,961 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2024-11-30
60 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30