Property, Plant & Equipment
824 GBP2024-11-30
505 GBP2023-11-30
Debtors
23,014 GBP2024-11-30
35,371 GBP2023-11-30
Cash at bank and in hand
8,942 GBP2024-11-30
16,603 GBP2023-11-30
Current Assets
31,956 GBP2024-11-30
51,974 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-27,469 GBP2023-11-30
Net Current Assets/Liabilities
21,112 GBP2024-11-30
24,505 GBP2023-11-30
Total Assets Less Current Liabilities
21,936 GBP2024-11-30
25,010 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
21,935 GBP2024-11-30
25,009 GBP2023-11-30
Equity
21,936 GBP2024-11-30
25,010 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
803 GBP2024-11-30
803 GBP2023-11-30
Furniture and fittings
650 GBP2024-11-30
0 GBP2023-11-30
Computers
158 GBP2024-11-30
158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,611 GBP2024-11-30
961 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2024-11-30
352 GBP2023-11-30
Furniture and fittings
166 GBP2024-11-30
0 GBP2023-11-30
Computers
156 GBP2024-11-30
104 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787 GBP2024-11-30
456 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
166 GBP2023-12-01 ~ 2024-11-30
Computers
52 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
338 GBP2024-11-30
451 GBP2023-11-30
Furniture and fittings
484 GBP2024-11-30
0 GBP2023-11-30
Computers
2 GBP2024-11-30
54 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,485 GBP2024-11-30
18,102 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
16,694 GBP2024-11-30
16,694 GBP2023-11-30
Other Debtors
Current
835 GBP2024-11-30
575 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,014 GBP2024-11-30
Current, Amounts falling due within one year
35,371 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
23,611 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
-2,664 GBP2023-11-30
Other Creditors
Current
9,644 GBP2024-11-30
5,322 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Creditors
Current
10,844 GBP2024-11-30
27,469 GBP2023-11-30