Property, Plant & Equipment
34,266 GBP2024-11-30
18,473 GBP2023-11-30
Debtors
168,134 GBP2024-11-30
195,782 GBP2023-11-30
Cash at bank and in hand
1,017,464 GBP2024-11-30
353,630 GBP2023-11-30
Current Assets
1,185,598 GBP2024-11-30
549,412 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-478,068 GBP2024-11-30
Net Current Assets/Liabilities
707,530 GBP2024-11-30
293,059 GBP2023-11-30
Total Assets Less Current Liabilities
741,796 GBP2024-11-30
311,532 GBP2023-11-30
Net Assets/Liabilities
734,800 GBP2024-11-30
308,192 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
733,800 GBP2024-11-30
308,092 GBP2023-11-30
Equity
734,800 GBP2024-11-30
308,192 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
142022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
49,406 GBP2024-11-30
25,970 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,140 GBP2024-11-30
7,497 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,843 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
34,266 GBP2024-11-30
18,473 GBP2023-11-30
Other Debtors
Amounts falling due within one year
168,134 GBP2024-11-30
195,782 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
174 GBP2023-11-30
Other Taxation & Social Security Payable
Current
302,216 GBP2024-11-30
151,323 GBP2023-11-30
Other Creditors
Current
175,852 GBP2024-11-30
104,856 GBP2023-11-30
Creditors
Current
478,068 GBP2024-11-30
256,353 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,833 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,167 shares2024-11-30
0 shares2023-11-30
Par Value of Share
Class 4 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-11-30
0 shares2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,500 GBP2024-11-30
73,500 GBP2023-11-30