Property, Plant & Equipment
99,032 GBP2024-11-30
6,202 GBP2023-11-30
Fixed Assets
99,032 GBP2024-11-30
6,202 GBP2023-11-30
Debtors
74,429 GBP2024-11-30
100,265 GBP2023-11-30
Cash at bank and in hand
69,355 GBP2024-11-30
86,877 GBP2023-11-30
Current Assets
143,784 GBP2024-11-30
187,142 GBP2023-11-30
Net Current Assets/Liabilities
80,306 GBP2024-11-30
107,341 GBP2023-11-30
Total Assets Less Current Liabilities
179,338 GBP2024-11-30
113,543 GBP2023-11-30
Net Assets/Liabilities
179,338 GBP2024-11-30
113,543 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
179,337 GBP2024-11-30
113,542 GBP2023-11-30
Equity
179,338 GBP2024-11-30
113,543 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,886 GBP2024-11-30
7,830 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,511 GBP2024-11-30
7,830 GBP2023-11-30
Land and buildings
87,625 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,479 GBP2024-11-30
1,628 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,479 GBP2024-11-30
1,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
87,625 GBP2024-11-30
Office equipment
11,407 GBP2024-11-30
6,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,429 GBP2024-11-30
100,265 GBP2023-11-30
Debtors
Amounts falling due within one year
74,429 GBP2024-11-30
100,265 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,660 GBP2024-11-30
4,957 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
55,681 GBP2024-11-30
53,388 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,137 GBP2024-11-30
5,121 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,335 GBP2023-11-30