Property, Plant & Equipment
558 GBP2024-11-30
1,099 GBP2023-11-30
Debtors
112,598 GBP2024-11-30
9,000 GBP2023-11-30
Cash at bank and in hand
123,759 GBP2024-11-30
135,460 GBP2023-11-30
Current Assets
236,357 GBP2024-11-30
144,460 GBP2023-11-30
Creditors
Current
31,397 GBP2024-11-30
29,059 GBP2023-11-30
Net Current Assets/Liabilities
204,960 GBP2024-11-30
115,401 GBP2023-11-30
Total Assets Less Current Liabilities
205,518 GBP2024-11-30
116,500 GBP2023-11-30
Net Assets/Liabilities
205,378 GBP2024-11-30
116,291 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
205,278 GBP2024-11-30
116,191 GBP2023-11-30
Equity
205,378 GBP2024-11-30
116,291 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
2,863 GBP2024-11-30
3,013 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,305 GBP2024-11-30
1,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
558 GBP2024-11-30
1,099 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,410 GBP2024-11-30
Current, Amounts falling due within one year
8,495 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
109,751 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
437 GBP2024-11-30
Current, Amounts falling due within one year
505 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
112,598 GBP2024-11-30
Current, Amounts falling due within one year
9,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
274 GBP2024-11-30
253 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,085 GBP2024-11-30
16,974 GBP2023-11-30
Other Creditors
Current
3,038 GBP2024-11-30
11,832 GBP2023-11-30