Property, Plant & Equipment
2,808 GBP2024-11-30
2,981 GBP2023-11-30
Fixed Assets - Investments
200 GBP2024-11-30
200 GBP2023-11-30
Total Inventories
9,122 GBP2024-11-30
8,986 GBP2023-11-30
Debtors
Current
2,341,476 GBP2024-11-30
1,377,171 GBP2023-11-30
Non-current
0 GBP2024-11-30
878 GBP2023-11-30
Cash at bank and in hand
1,252,452 GBP2024-11-30
1,440,573 GBP2023-11-30
Creditors
Non-current
-6,148 GBP2024-11-30
-16,509 GBP2023-11-30
Net Assets/Liabilities
1,583,223 GBP2024-11-30
919,519 GBP2023-11-30
Equity
Called up share capital
83 GBP2024-11-30
83 GBP2023-11-30
Capital redemption reserve
17 GBP2024-11-30
17 GBP2023-11-30
Retained earnings (accumulated losses)
1,583,123 GBP2024-11-30
919,419 GBP2023-11-30
Equity
1,583,223 GBP2024-11-30
919,519 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,911 GBP2024-11-30
47,466 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,911 GBP2024-11-30
47,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,103 GBP2024-11-30
44,485 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,103 GBP2024-11-30
44,485 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,808 GBP2024-11-30
2,981 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
200 GBP2024-11-30
200 GBP2023-11-30
Investments in Subsidiaries
200 GBP2024-11-30
200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
17,218 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
285,663 GBP2024-11-30
159,429 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,361 GBP2024-11-30
10,106 GBP2023-11-30
Trade Creditors/Trade Payables
Current
647,086 GBP2024-11-30
449,887 GBP2023-11-30
Other Creditors
Current
1,079,238 GBP2024-11-30
1,128,748 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,148 GBP2024-11-30
16,509 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83 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
83 GBP2023-12-01 ~ 2024-11-30
83 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,696 GBP2024-11-30
25,696 GBP2023-11-30
Between one and five year
51,392 GBP2024-11-30
77,088 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,088 GBP2024-11-30
102,784 GBP2023-11-30