Property, Plant & Equipment
39,896 GBP2024-11-30
6,179 GBP2023-11-30
Total Inventories
913 GBP2024-11-30
1,068 GBP2023-11-30
Debtors
14,602 GBP2024-11-30
3,148 GBP2023-11-30
Cash at bank and in hand
6,661 GBP2024-11-30
16,953 GBP2023-11-30
Current Assets
22,176 GBP2024-11-30
21,169 GBP2023-11-30
Net Current Assets/Liabilities
-21,774 GBP2024-11-30
-1,839 GBP2023-11-30
Net Assets/Liabilities
18,122 GBP2024-11-30
4,340 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,121 GBP2024-11-30
1,105 GBP2023-11-30
Furniture and fittings
52,133 GBP2024-11-30
7,133 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,254 GBP2024-11-30
8,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987 GBP2024-11-30
276 GBP2023-11-30
Furniture and fittings
14,371 GBP2024-11-30
1,783 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,358 GBP2024-11-30
2,059 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
12,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,134 GBP2024-11-30
829 GBP2023-11-30
Furniture and fittings
37,762 GBP2024-11-30
5,350 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,657 GBP2024-11-30
203 GBP2023-11-30
Other Debtors
Amounts falling due after one year
2,945 GBP2024-11-30
2,945 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,150 GBP2024-11-30
2,030 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,800 GBP2024-11-30
20,978 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-11 ~ 2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
92022-11-11 ~ 2023-11-30