Property, Plant & Equipment
1,885 GBP2024-11-30
394 GBP2023-11-30
Debtors
52,107 GBP2024-11-30
6,147 GBP2023-11-30
Cash at bank and in hand
53,287 GBP2024-11-30
31,900 GBP2023-11-30
Current Assets
105,394 GBP2024-11-30
38,047 GBP2023-11-30
Creditors
Current
73,860 GBP2024-11-30
23,862 GBP2023-11-30
Net Current Assets/Liabilities
31,534 GBP2024-11-30
14,185 GBP2023-11-30
Total Assets Less Current Liabilities
33,419 GBP2024-11-30
14,579 GBP2023-11-30
Net Assets/Liabilities
32,948 GBP2024-11-30
14,504 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
32,848 GBP2024-11-30
14,404 GBP2023-11-30
Equity
32,948 GBP2024-11-30
14,504 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440 GBP2024-11-30
440 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,435 GBP2024-11-30
440 GBP2023-11-30
Furniture and fittings
1,580 GBP2024-11-30
Computers
415 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2024-11-30
46 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2024-11-30
46 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
395 GBP2023-12-01 ~ 2024-11-30
Computers
11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2024-11-30
Computers
11 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
296 GBP2024-11-30
394 GBP2023-11-30
Furniture and fittings
1,185 GBP2024-11-30
Computers
404 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,595 GBP2024-11-30
679 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,512 GBP2024-11-30
5,468 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,107 GBP2024-11-30
6,147 GBP2023-11-30
Trade Creditors/Trade Payables
Current
61,564 GBP2024-11-30
6,468 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,095 GBP2024-11-30
5,331 GBP2023-11-30
Other Creditors
Current
2,201 GBP2024-11-30
12,063 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,251 GBP2024-11-30
Between one and five year
21,888 GBP2024-11-30
All periods
35,139 GBP2024-11-30