Property, Plant & Equipment
1,791 GBP2023-11-30
2,181 GBP2022-11-30
Fixed Assets - Investments
50 GBP2023-11-30
50 GBP2022-11-30
Fixed Assets
1,841 GBP2023-11-30
2,231 GBP2022-11-30
Debtors
28,731 GBP2023-11-30
45,463 GBP2022-11-30
Cash at bank and in hand
95,818 GBP2023-11-30
14,443 GBP2022-11-30
Current Assets
426,590 GBP2023-11-30
376,303 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-118,009 GBP2023-11-30
-72,027 GBP2022-11-30
Net Current Assets/Liabilities
308,581 GBP2023-11-30
304,276 GBP2022-11-30
Total Assets Less Current Liabilities
310,422 GBP2023-11-30
306,507 GBP2022-11-30
Net Assets/Liabilities
310,520 GBP2023-11-30
305,962 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
310,420 GBP2023-11-30
305,862 GBP2022-11-30
Equity
310,520 GBP2023-11-30
305,962 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,036 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,245 GBP2023-11-30
60,854 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,791 GBP2023-11-30
2,181 GBP2022-11-30
Other Investments Other Than Loans
50 GBP2023-11-30
50 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
25,238 GBP2023-11-30
42,908 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,493 GBP2023-11-30
2,555 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
28,731 GBP2023-11-30
45,463 GBP2022-11-30
Trade Creditors/Trade Payables
Current
108,166 GBP2023-11-30
55,848 GBP2022-11-30
Corporation Tax Payable
Current
1,154 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
899 GBP2023-11-30
2,289 GBP2022-11-30
Other Creditors
Current
7,790 GBP2023-11-30
13,890 GBP2022-11-30
Creditors
Current
118,009 GBP2023-11-30
72,027 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30