Property, Plant & Equipment
0 GBP2024-11-30
37 GBP2023-11-30
Debtors
64,512 GBP2024-11-30
26,957 GBP2023-11-30
Cash at bank and in hand
77,692 GBP2024-11-30
103,088 GBP2023-11-30
Current Assets
142,204 GBP2024-11-30
130,045 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-26,959 GBP2024-11-30
-32,467 GBP2023-11-30
Net Current Assets/Liabilities
115,245 GBP2024-11-30
97,578 GBP2023-11-30
Total Assets Less Current Liabilities
115,245 GBP2024-11-30
97,615 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
115,244 GBP2024-11-30
97,614 GBP2023-11-30
Equity
115,245 GBP2024-11-30
97,615 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-11-30
9,417 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-11-30
9,417 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-11-30
680 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-11-30
643 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
37 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,765 GBP2024-11-30
21,454 GBP2023-11-30
Amounts Owed By Related Parties
42,587 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,160 GBP2024-11-30
5,503 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
64,512 GBP2024-11-30
26,957 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
9,375 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,794 GBP2024-11-30
14,209 GBP2023-11-30
Other Creditors
Current
8,165 GBP2024-11-30
8,883 GBP2023-11-30
Creditors
Current
26,959 GBP2024-11-30
32,467 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30