Property, Plant & Equipment
494 GBP2024-11-30
771 GBP2023-11-30
Fixed Assets
494 GBP2024-11-30
771 GBP2023-11-30
Debtors
14,415 GBP2024-11-30
3,400 GBP2023-11-30
Cash at bank and in hand
885 GBP2024-11-30
4,872 GBP2023-11-30
Current Assets
15,300 GBP2024-11-30
8,272 GBP2023-11-30
Net Current Assets/Liabilities
-330 GBP2024-11-30
910 GBP2023-11-30
Total Assets Less Current Liabilities
164 GBP2024-11-30
1,681 GBP2023-11-30
Net Assets/Liabilities
164 GBP2024-11-30
1,681 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
64 GBP2024-11-30
1,581 GBP2023-11-30
Equity
164 GBP2024-11-30
1,681 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,653 GBP2024-11-30
2,653 GBP2023-11-30
Office equipment
752 GBP2024-11-30
433 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,405 GBP2024-11-30
3,086 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,543 GBP2024-11-30
2,135 GBP2023-11-30
Office equipment
368 GBP2024-11-30
180 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2024-11-30
2,315 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-12-01 ~ 2024-11-30
Office equipment
188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
110 GBP2024-11-30
518 GBP2023-11-30
Office equipment
384 GBP2024-11-30
253 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,998 GBP2024-11-30
Other Debtors
Amounts falling due within one year
3,117 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,300 GBP2024-11-30
3,400 GBP2023-11-30
Debtors
Amounts falling due within one year
14,415 GBP2024-11-30
3,400 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2024-11-30
184 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,868 GBP2024-11-30
6,011 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,630 GBP2024-11-30
1,167 GBP2023-11-30