Property, Plant & Equipment
2,298 GBP2024-11-30
652 GBP2023-11-30
Debtors
11,820 GBP2024-11-30
10,501 GBP2023-11-30
Cash at bank and in hand
14,220 GBP2024-11-30
6,470 GBP2023-11-30
Current Assets
26,040 GBP2024-11-30
16,971 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-24,135 GBP2024-11-30
-13,277 GBP2023-11-30
Net Current Assets/Liabilities
1,905 GBP2024-11-30
3,694 GBP2023-11-30
Total Assets Less Current Liabilities
4,203 GBP2024-11-30
4,346 GBP2023-11-30
Net Assets/Liabilities
3,629 GBP2024-11-30
4,346 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,628 GBP2024-11-30
4,345 GBP2023-11-30
Equity
3,629 GBP2024-11-30
4,346 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
2,797 GBP2024-11-30
666 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
499 GBP2024-11-30
14 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
2,298 GBP2024-11-30
652 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,520 GBP2024-11-30
10,501 GBP2023-11-30
Other Debtors
Amounts falling due within one year
300 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,820 GBP2024-11-30
10,501 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6 GBP2024-11-30
53 GBP2023-11-30
Corporation Tax Payable
Current
17,739 GBP2024-11-30
8,577 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,561 GBP2024-11-30
4,398 GBP2023-11-30
Other Creditors
Current
829 GBP2024-11-30
249 GBP2023-11-30
Creditors
Current
24,135 GBP2024-11-30
13,277 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
1 shares2024-11-30
1 shares2023-11-30