Average Number of Employees
52023-12-01 ~ 2025-04-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,787 GBP2025-04-30
Debtors
Current
87,605 GBP2025-04-30
94,520 GBP2023-11-30
Cash at bank and in hand
48,280 GBP2025-04-30
20,863 GBP2023-11-30
Current Assets
135,885 GBP2025-04-30
115,383 GBP2023-11-30
Net Current Assets/Liabilities
41,057 GBP2025-04-30
61,784 GBP2023-11-30
Total Assets Less Current Liabilities
45,844 GBP2025-04-30
61,784 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,583 GBP2025-04-30
Net Assets/Liabilities
41,261 GBP2025-04-30
45,116 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,918 GBP2025-04-30
11,005 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,918 GBP2025-04-30
11,005 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,131 GBP2025-04-30
11,005 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,131 GBP2025-04-30
11,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,126 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,787 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,052 GBP2025-04-30
93,520 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,566 GBP2025-04-30
1,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
87,605 GBP2025-04-30
94,520 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-04-30
-1 GBP2023-11-30
Non-current, Amounts falling due after one year
4,583 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
200 shares2023-11-30
Bank Borrowings
Non-current
4,583 GBP2025-04-30
16,668 GBP2023-11-30