Property, Plant & Equipment
5,025 GBP2024-11-30
2,633 GBP2023-11-30
Debtors
877,570 GBP2024-11-30
907,705 GBP2023-11-30
Cash at bank and in hand
33,368 GBP2024-11-30
165,081 GBP2023-11-30
Current Assets
963,509 GBP2024-11-30
1,123,920 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-715,660 GBP2024-11-30
Net Current Assets/Liabilities
247,849 GBP2024-11-30
404,582 GBP2023-11-30
Total Assets Less Current Liabilities
252,874 GBP2024-11-30
407,215 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
252,872 GBP2024-11-30
407,213 GBP2023-11-30
Equity
252,874 GBP2024-11-30
407,215 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
13,163 GBP2024-11-30
7,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,138 GBP2024-11-30
4,885 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,025 GBP2024-11-30
2,633 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,915 GBP2024-11-30
96,473 GBP2023-11-30
Amounts Owed By Related Parties
718,459 GBP2024-11-30
Current
755,390 GBP2023-11-30
Other Debtors
Amounts falling due within one year
140,774 GBP2024-11-30
55,842 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
873,148 GBP2024-11-30
Amounts falling due within one year, Current
907,705 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,257 GBP2024-11-30
49,694 GBP2023-11-30
Corporation Tax Payable
Current
42,361 GBP2024-11-30
25,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,611 GBP2024-11-30
4,099 GBP2023-11-30
Other Creditors
Current
627,431 GBP2024-11-30
640,545 GBP2023-11-30
Creditors
Current
715,660 GBP2024-11-30
719,338 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,948 GBP2024-11-30
8,444 GBP2023-11-30
Between two and five year
16,652 GBP2024-11-30
7,828 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,600 GBP2024-11-30
16,272 GBP2023-11-30