Property, Plant & Equipment
3,352 GBP2024-11-30
3,323 GBP2023-11-30
Fixed Assets
3,352 GBP2024-11-30
3,323 GBP2023-11-30
Debtors
25,027 GBP2024-11-30
13,024 GBP2023-11-30
Cash at bank and in hand
279,053 GBP2024-11-30
223,626 GBP2023-11-30
Current Assets
304,080 GBP2024-11-30
236,650 GBP2023-11-30
Net Current Assets/Liabilities
257,333 GBP2024-11-30
191,447 GBP2023-11-30
Total Assets Less Current Liabilities
260,685 GBP2024-11-30
194,770 GBP2023-11-30
Net Assets/Liabilities
260,685 GBP2024-11-30
194,770 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
260,677 GBP2024-11-30
194,762 GBP2023-11-30
Equity
260,685 GBP2024-11-30
194,770 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Dividends Paid
32,760 GBP2023-12-01 ~ 2024-11-30
39,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,465 GBP2024-11-30
4,919 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,465 GBP2024-11-30
4,919 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,113 GBP2024-11-30
1,596 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,113 GBP2024-11-30
1,596 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
3,352 GBP2024-11-30
3,323 GBP2023-11-30
Trade Debtors/Trade Receivables
22,300 GBP2024-11-30
12,824 GBP2023-11-30
Prepayments/Accrued Income
200 GBP2024-11-30
200 GBP2023-11-30
Other Debtors
2,527 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,527 GBP2024-11-30
36,071 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,220 GBP2024-11-30
3,361 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2024-11-30
5,771 GBP2023-11-30