Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-11-07 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
44,445 GBP2024-11-30
58,384 GBP2023-11-30
Debtors
570,521 GBP2024-11-30
117,262 GBP2023-11-30
Cash at bank and in hand
12,747 GBP2024-11-30
43,732 GBP2023-11-30
Current Assets
583,268 GBP2024-11-30
160,994 GBP2023-11-30
Net Current Assets/Liabilities
195,705 GBP2024-11-30
70,488 GBP2023-11-30
Total Assets Less Current Liabilities
240,150 GBP2024-11-30
128,872 GBP2023-11-30
Creditors
Non-current
-42,672 GBP2024-11-30
Net Assets/Liabilities
186,367 GBP2024-11-30
114,276 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
186,267 GBP2024-11-30
114,176 GBP2023-11-30
Equity
186,367 GBP2024-11-30
114,276 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
880 GBP2024-11-30
200 GBP2023-11-30
Motor vehicles
64,212 GBP2024-11-30
64,212 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,092 GBP2024-11-30
64,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2024-11-30
8 GBP2023-11-30
Motor vehicles
20,568 GBP2024-11-30
6,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,647 GBP2024-11-30
6,028 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
801 GBP2024-11-30
192 GBP2023-11-30
Motor vehicles
43,644 GBP2024-11-30
58,192 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,690 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
570,521 GBP2024-11-30
101,572 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
570,521 GBP2024-11-30
117,262 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,310 GBP2024-11-30
-2,380 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
-2 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,592 GBP2024-11-30
19,190 GBP2023-11-30
Other Creditors
Current
345,660 GBP2024-11-30
73,698 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
42,672 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-11-30
Class 2 ordinary share
75 shares2024-11-30