Property, Plant & Equipment
83,504 GBP2024-11-30
69,125 GBP2023-11-30
Fixed Assets
83,504 GBP2024-11-30
69,125 GBP2023-11-30
Debtors
429,182 GBP2024-11-30
314,497 GBP2023-11-30
Cash at bank and in hand
5,256 GBP2024-11-30
33,939 GBP2023-11-30
Current Assets
434,438 GBP2024-11-30
348,436 GBP2023-11-30
Net Current Assets/Liabilities
168,465 GBP2024-11-30
102,315 GBP2023-11-30
Total Assets Less Current Liabilities
251,969 GBP2024-11-30
171,440 GBP2023-11-30
Net Assets/Liabilities
251,969 GBP2024-11-30
171,440 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
251,869 GBP2024-11-30
171,340 GBP2023-11-30
Equity
251,969 GBP2024-11-30
171,440 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,213 GBP2024-11-30
93,608 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
141,213 GBP2024-11-30
93,608 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,709 GBP2024-11-30
24,483 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,709 GBP2024-11-30
24,483 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
33,226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83,504 GBP2024-11-30
Trade Debtors/Trade Receivables
7,468 GBP2024-11-30
1,712 GBP2023-11-30
Amounts owed by group undertakings and participating interests
387,811 GBP2024-11-30
275,079 GBP2023-11-30
Amount of corporation tax that is recoverable
6,817 GBP2024-11-30
6,817 GBP2023-11-30
Amounts owed by directors
20,200 GBP2024-11-30
20,200 GBP2023-11-30
Other Debtors
4,348 GBP2024-11-30
4,545 GBP2023-11-30
Prepayments/Accrued Income
2,538 GBP2024-11-30
6,144 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,190 GBP2024-11-30
2,192 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,527 GBP2024-11-30
Taxation/Social Security Payable
65,279 GBP2024-11-30
90,848 GBP2023-11-30
Other Creditors
Amounts falling due within one year
151,894 GBP2024-11-30
150,251 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,083 GBP2024-11-30
2,830 GBP2023-11-30
Dividends Paid on Shares
18,850 GBP2023-12-01 ~ 2024-11-30
40,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
18,850 GBP2023-12-01 ~ 2024-11-30