Property, Plant & Equipment
179,847 GBP2024-11-30
164,229 GBP2023-11-30
Debtors
135,623 GBP2024-11-30
186,853 GBP2023-11-30
Cash at bank and in hand
66,450 GBP2024-11-30
106,575 GBP2023-11-30
Current Assets
249,252 GBP2024-11-30
339,448 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-109,278 GBP2024-11-30
-88,176 GBP2023-11-30
Net Current Assets/Liabilities
139,974 GBP2024-11-30
251,272 GBP2023-11-30
Total Assets Less Current Liabilities
319,821 GBP2024-11-30
415,501 GBP2023-11-30
Net Assets/Liabilities
-269,524 GBP2024-11-30
-85,856 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-269,526 GBP2024-11-30
-85,858 GBP2023-11-30
Equity
-269,524 GBP2024-11-30
-85,856 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
239,006 GBP2024-11-30
185,873 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-46,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,159 GBP2024-11-30
21,644 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
179,847 GBP2024-11-30
164,229 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
18,339 GBP2024-11-30
127,956 GBP2023-11-30
Other Debtors
Amounts falling due within one year
117,284 GBP2024-11-30
58,897 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
135,623 GBP2024-11-30
186,853 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,145 GBP2024-11-30
11,150 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,560 GBP2024-11-30
17,013 GBP2023-11-30
Other Creditors
Current
90,573 GBP2024-11-30
60,013 GBP2023-11-30
Creditors
Current
109,278 GBP2024-11-30
88,176 GBP2023-11-30
Other Creditors
Non-current
589,345 GBP2024-11-30
501,357 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,584 GBP2024-11-30