Property, Plant & Equipment
9,101 GBP2024-11-30
46,963 GBP2023-11-30
Debtors
134,752 GBP2024-11-30
145,994 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
50,444 GBP2023-11-30
Current Assets
151,495 GBP2024-11-30
197,088 GBP2023-11-30
Net Current Assets/Liabilities
55,535 GBP2024-11-30
34,801 GBP2023-11-30
Total Assets Less Current Liabilities
64,636 GBP2024-11-30
81,764 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
64,535 GBP2024-11-30
81,663 GBP2023-11-30
Equity
64,636 GBP2024-11-30
81,764 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,500 GBP2024-11-30
49,250 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-38,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,399 GBP2024-11-30
2,287 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,101 GBP2024-11-30
46,963 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,077 GBP2024-11-30
27,408 GBP2023-11-30
Other Debtors
Current
73,926 GBP2024-11-30
45,412 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
766 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
134,752 GBP2024-11-30
145,994 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,212 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
35,800 GBP2024-11-30
51,635 GBP2023-11-30
Corporation Tax Payable
Current
2,160 GBP2024-11-30
24,606 GBP2023-11-30
Other Creditors
Current
34,788 GBP2024-11-30
86,046 GBP2023-11-30
Creditors
Current
95,960 GBP2024-11-30
162,287 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
90 shares2024-11-30
90 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2024-11-30
11 shares2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30