Property, Plant & Equipment
249 GBP2024-11-30
Fixed Assets
249 GBP2024-11-30
Debtors
456,060 GBP2024-11-30
59,389 GBP2023-11-30
Cash at bank and in hand
24,515 GBP2024-11-30
5,739 GBP2023-11-30
Current Assets
480,575 GBP2024-11-30
65,128 GBP2023-11-30
Net Current Assets/Liabilities
99,538 GBP2024-11-30
2,299 GBP2023-11-30
Total Assets Less Current Liabilities
99,787 GBP2024-11-30
2,299 GBP2023-11-30
Net Assets/Liabilities
99,787 GBP2024-11-30
2,299 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
2 GBP2023-11-30
Share premium
74,994 GBP2024-11-30
Retained earnings (accumulated losses)
24,785 GBP2024-11-30
2,297 GBP2023-11-30
Equity
99,787 GBP2024-11-30
2,299 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-10 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
345 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
345 GBP2024-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
96 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2024-11-30
Trade Debtors/Trade Receivables
373,699 GBP2024-11-30
56,557 GBP2023-11-30
Other Debtors
77,757 GBP2024-11-30
Prepayments/Accrued Income
4,604 GBP2024-11-30
2,832 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179,662 GBP2024-11-30
Taxation/Social Security Payable
180,723 GBP2024-11-30
20,547 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
29,125 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,652 GBP2024-11-30
8,685 GBP2023-11-30
Total Borrowings
Secured
4,472 GBP2023-11-30
Dividends Paid on Shares
17,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
17,000 GBP2023-12-01 ~ 2024-11-30