Property, Plant & Equipment
36,003 GBP2024-11-30
2,952 GBP2023-11-30
Debtors
29,671 GBP2024-11-30
127 GBP2023-11-30
Cash at bank and in hand
11,868 GBP2024-11-30
24,534 GBP2023-11-30
Current Assets
41,539 GBP2024-11-30
24,661 GBP2023-11-30
Net Current Assets/Liabilities
18,700 GBP2024-11-30
2,455 GBP2023-11-30
Total Assets Less Current Liabilities
54,703 GBP2024-11-30
5,407 GBP2023-11-30
Net Assets/Liabilities
52,857 GBP2024-11-30
4,669 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
52,757 GBP2024-11-30
4,569 GBP2023-11-30
Equity
52,857 GBP2024-11-30
4,669 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,626 GBP2024-11-30
670 GBP2023-11-30
Computers
8,307 GBP2024-11-30
2,669 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,178 GBP2024-11-30
3,339 GBP2023-11-30
Land and buildings
29,245 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2024-11-30
60 GBP2023-11-30
Computers
2,263 GBP2024-11-30
327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,175 GBP2024-11-30
387 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
625 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
227 GBP2023-12-01 ~ 2024-11-30
Computers
1,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
625 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
28,620 GBP2024-11-30
Furniture and fittings
1,339 GBP2024-11-30
610 GBP2023-11-30
Computers
6,044 GBP2024-11-30
2,342 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,503 GBP2024-11-30
85 GBP2023-11-30
Other Debtors
Current
93 GBP2024-11-30
42 GBP2023-11-30
Prepayments/Accrued Income
Current
1,550 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
29,671 GBP2024-11-30
Current, Amounts falling due within one year
127 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,705 GBP2024-11-30
Corporation Tax Payable
Current
16,520 GBP2024-11-30
18,444 GBP2023-11-30
Other Creditors
Current
1,614 GBP2024-11-30