Property, Plant & Equipment
25,529 GBP2024-11-30
17,677 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
900 GBP2023-11-30
Debtors
Current
17,732 GBP2024-11-30
30,450 GBP2023-11-30
Cash at bank and in hand
63,300 GBP2024-11-30
53,223 GBP2023-11-30
Net Assets/Liabilities
46,005 GBP2024-11-30
40,170 GBP2023-11-30
Equity
Called up share capital
11 GBP2024-11-30
11 GBP2023-11-30
Retained earnings (accumulated losses)
45,994 GBP2024-11-30
40,159 GBP2023-11-30
Equity
46,005 GBP2024-11-30
40,170 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Computers
402023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,047 GBP2024-11-30
3,047 GBP2023-11-30
Vehicles
18,993 GBP2024-11-30
18,993 GBP2023-11-30
Furniture and fittings
12,162 GBP2024-11-30
12,162 GBP2023-11-30
Computers
56,002 GBP2024-11-30
40,852 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,204 GBP2024-11-30
75,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,639 GBP2024-11-30
1,483 GBP2023-11-30
Vehicles
17,803 GBP2024-11-30
17,407 GBP2023-11-30
Furniture and fittings
11,343 GBP2024-11-30
11,138 GBP2023-11-30
Computers
33,890 GBP2024-11-30
27,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,675 GBP2024-11-30
57,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
156 GBP2023-12-01 ~ 2024-11-30
Vehicles
396 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
205 GBP2023-12-01 ~ 2024-11-30
Computers
6,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,408 GBP2024-11-30
1,564 GBP2023-11-30
Vehicles
1,190 GBP2024-11-30
1,586 GBP2023-11-30
Furniture and fittings
819 GBP2024-11-30
1,024 GBP2023-11-30
Computers
22,112 GBP2024-11-30
13,503 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,105 GBP2024-11-30
27,356 GBP2023-11-30
Other Debtors
Current
1,627 GBP2024-11-30
3,094 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,730 GBP2024-11-30
10,573 GBP2023-11-30
Other Creditors
Current
26,237 GBP2024-11-30
17,506 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30