Property, Plant & Equipment
2,503 GBP2024-11-30
920 GBP2023-11-30
Debtors
382,677 GBP2024-11-30
419,432 GBP2023-11-30
Cash at bank and in hand
301,432 GBP2024-11-30
689,109 GBP2023-11-30
Current Assets
684,109 GBP2024-11-30
1,108,541 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,009,655 GBP2023-11-30
Net Current Assets/Liabilities
167,536 GBP2024-11-30
98,886 GBP2023-11-30
Total Assets Less Current Liabilities
170,039 GBP2024-11-30
99,806 GBP2023-11-30
Net Assets/Liabilities
169,413 GBP2024-11-30
99,576 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
2 GBP2022-05-31
Retained earnings (accumulated losses)
168,413 GBP2024-11-30
98,576 GBP2023-11-30
0 GBP2022-05-31
Equity
169,413 GBP2024-11-30
99,576 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
99,837 GBP2023-12-01 ~ 2024-11-30
144,133 GBP2022-06-01 ~ 2023-11-30
Profit/Loss
99,837 GBP2023-12-01 ~ 2024-11-30
144,133 GBP2022-06-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
998 GBP2022-06-01 ~ 2023-11-30
Issue of Equity Instruments
998 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-45,557 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
-30,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
3,231 GBP2024-11-30
1,127 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
728 GBP2024-11-30
207 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
2,503 GBP2024-11-30
920 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,383 GBP2024-11-30
14,248 GBP2023-11-30
Other Debtors
Amounts falling due within one year
381,294 GBP2024-11-30
405,184 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
382,677 GBP2024-11-30
Current, Amounts falling due within one year
419,432 GBP2023-11-30
Trade Creditors/Trade Payables
Current
83,637 GBP2024-11-30
383,654 GBP2023-11-30
Corporation Tax Payable
Current
32,250 GBP2024-11-30
38,600 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,026 GBP2024-11-30
113,176 GBP2023-11-30
Other Creditors
Current
360,660 GBP2024-11-30
474,225 GBP2023-11-30
Creditors
Current
516,573 GBP2024-11-30
1,009,655 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,224 GBP2024-11-30
990 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30