Property, Plant & Equipment
2,657 GBP2024-11-30
3,386 GBP2023-11-30
Debtors
502,755 GBP2024-11-30
165,414 GBP2023-11-30
Cash at bank and in hand
40,574 GBP2024-11-30
49,528 GBP2023-11-30
Current Assets
543,329 GBP2024-11-30
214,942 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-172,457 GBP2023-11-30
Net Current Assets/Liabilities
251 GBP2024-11-30
42,485 GBP2023-11-30
Total Assets Less Current Liabilities
2,908 GBP2024-11-30
45,871 GBP2023-11-30
Net Assets/Liabilities
2,243 GBP2024-11-30
45,024 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,143 GBP2024-11-30
44,924 GBP2023-11-30
0 GBP2022-06-15
Equity
2,243 GBP2024-11-30
45,024 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-06-16 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
4,151 GBP2024-11-30
3,568 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,494 GBP2024-11-30
182 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
2,657 GBP2024-11-30
3,386 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
472,111 GBP2024-11-30
79,352 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,644 GBP2024-11-30
86,062 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
502,755 GBP2024-11-30
Current, Amounts falling due within one year
165,414 GBP2023-11-30
Trade Creditors/Trade Payables
Current
237,871 GBP2024-11-30
49,214 GBP2023-11-30
Amounts owed to group undertakings
Current
2,450 GBP2024-11-30
2,450 GBP2023-11-30
Corporation Tax Payable
Current
18,926 GBP2024-11-30
29,266 GBP2023-11-30
Other Creditors
Current
283,831 GBP2024-11-30
91,527 GBP2023-11-30
Creditors
Current
543,078 GBP2024-11-30
172,457 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
Profit/Loss
87,219 GBP2023-12-01 ~ 2024-11-30
114,924 GBP2022-06-16 ~ 2023-11-30