Property, Plant & Equipment
691 GBP2024-11-30
3,603 GBP2023-11-30
Debtors
12,291 GBP2024-11-30
5,984 GBP2023-11-30
Cash at bank and in hand
18,041 GBP2024-11-30
79,744 GBP2023-11-30
Current Assets
30,332 GBP2024-11-30
85,728 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-81,818 GBP2023-11-30
Net Current Assets/Liabilities
-11,817 GBP2024-11-30
3,910 GBP2023-11-30
Total Assets Less Current Liabilities
-11,126 GBP2024-11-30
7,513 GBP2023-11-30
Net Assets/Liabilities
-11,299 GBP2024-11-30
6,612 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-11,399 GBP2024-11-30
6,512 GBP2023-11-30
Equity
-11,299 GBP2024-11-30
6,612 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
7,328 GBP2024-11-30
7,955 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-627 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,637 GBP2024-11-30
4,352 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
691 GBP2024-11-30
3,603 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,898 GBP2024-11-30
4,680 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
5,407 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,986 GBP2024-11-30
1,304 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,291 GBP2024-11-30
Current, Amounts falling due within one year
5,984 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,526 GBP2024-11-30
183 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
45,554 GBP2023-11-30
Other Taxation & Social Security Payable
Current
259 GBP2024-11-30
5,043 GBP2023-11-30
Other Creditors
Current
36,364 GBP2024-11-30
31,038 GBP2023-11-30
Creditors
Current
42,149 GBP2024-11-30
81,818 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
100 shares2024-11-30
100 shares2023-11-30