Property, Plant & Equipment
1,489 GBP2024-11-30
1,791 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
1,539 GBP2024-11-30
1,841 GBP2023-11-30
Debtors
61,547 GBP2024-11-30
28,731 GBP2023-11-30
Cash at bank and in hand
83,939 GBP2024-11-30
95,818 GBP2023-11-30
Current Assets
399,751 GBP2024-11-30
426,590 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-118,009 GBP2023-11-30
Net Current Assets/Liabilities
310,977 GBP2024-11-30
308,581 GBP2023-11-30
Total Assets Less Current Liabilities
312,516 GBP2024-11-30
310,422 GBP2023-11-30
Net Assets/Liabilities
312,233 GBP2024-11-30
310,520 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
312,133 GBP2024-11-30
310,420 GBP2023-11-30
Equity
312,233 GBP2024-11-30
310,520 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,036 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,547 GBP2024-11-30
61,246 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,489 GBP2024-11-30
1,791 GBP2023-11-30
Other Investments Other Than Loans
50 GBP2024-11-30
50 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
59,675 GBP2024-11-30
25,238 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,872 GBP2024-11-30
3,493 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
61,547 GBP2024-11-30
Current, Amounts falling due within one year
28,731 GBP2023-11-30
Trade Creditors/Trade Payables
Current
74,594 GBP2024-11-30
108,166 GBP2023-11-30
Corporation Tax Payable
Current
439 GBP2024-11-30
1,154 GBP2023-11-30
Other Taxation & Social Security Payable
Current
609 GBP2024-11-30
899 GBP2023-11-30
Other Creditors
Current
13,132 GBP2024-11-30
7,790 GBP2023-11-30
Creditors
Current
88,774 GBP2024-11-30
118,009 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30