Property, Plant & Equipment
17,677 GBP2023-11-30
10,757 GBP2022-11-30
Total Inventories
900 GBP2023-11-30
900 GBP2022-11-30
Debtors
Current
30,450 GBP2023-11-30
10,160 GBP2022-11-30
Cash at bank and in hand
53,223 GBP2023-11-30
40,800 GBP2022-11-30
Net Assets/Liabilities
40,170 GBP2023-11-30
19,297 GBP2022-11-30
Equity
Called up share capital
11 GBP2023-11-30
11 GBP2022-11-30
Retained earnings (accumulated losses)
40,159 GBP2023-11-30
19,286 GBP2022-11-30
Equity
40,170 GBP2023-11-30
19,297 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-12-01 ~ 2023-11-30
Computers
402022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,047 GBP2023-11-30
3,047 GBP2022-11-30
Vehicles
18,993 GBP2023-11-30
18,993 GBP2022-11-30
Furniture and fittings
12,162 GBP2023-11-30
12,162 GBP2022-11-30
Computers
40,852 GBP2023-11-30
28,256 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
75,054 GBP2023-11-30
62,458 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,483 GBP2023-11-30
1,309 GBP2022-11-30
Vehicles
17,407 GBP2023-11-30
16,877 GBP2022-11-30
Furniture and fittings
11,138 GBP2023-11-30
10,882 GBP2022-11-30
Computers
27,349 GBP2023-11-30
22,633 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,377 GBP2023-11-30
51,701 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
174 GBP2022-12-01 ~ 2023-11-30
Vehicles
530 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
256 GBP2022-12-01 ~ 2023-11-30
Computers
4,716 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,564 GBP2023-11-30
1,738 GBP2022-11-30
Vehicles
1,586 GBP2023-11-30
2,116 GBP2022-11-30
Furniture and fittings
1,024 GBP2023-11-30
1,280 GBP2022-11-30
Computers
13,503 GBP2023-11-30
5,623 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
27,356 GBP2023-11-30
7,471 GBP2022-11-30
Other Debtors
Current
3,094 GBP2023-11-30
2,689 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,573 GBP2023-11-30
2,894 GBP2022-11-30
Amounts owed to directors
Current
8,537 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,703 GBP2023-11-30
7,486 GBP2022-11-30
Other Creditors
Current
3,266 GBP2023-11-30
9,490 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30