Property, Plant & Equipment
5,537 GBP2023-11-30
6,906 GBP2022-11-30
Debtors
134,759 GBP2023-11-30
252,572 GBP2022-11-30
Cash at bank and in hand
828,939 GBP2023-11-30
900,919 GBP2022-11-30
Current Assets
986,906 GBP2023-11-30
1,184,317 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-215,411 GBP2023-11-30
-565,868 GBP2022-11-30
Net Current Assets/Liabilities
771,495 GBP2023-11-30
618,449 GBP2022-11-30
Total Assets Less Current Liabilities
777,032 GBP2023-11-30
625,355 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30
Retained earnings (accumulated losses)
776,132 GBP2023-11-30
624,455 GBP2022-11-30
Equity
777,032 GBP2023-11-30
625,355 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
34,594 GBP2023-11-30
35,606 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,853 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,057 GBP2023-11-30
28,700 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,853 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
5,537 GBP2023-11-30
6,906 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
122,703 GBP2023-11-30
241,126 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,056 GBP2023-11-30
11,446 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
134,759 GBP2023-11-30
252,572 GBP2022-11-30
Trade Creditors/Trade Payables
Current
50,075 GBP2023-11-30
127,008 GBP2022-11-30
Other Taxation & Social Security Payable
Current
78,242 GBP2023-11-30
225,568 GBP2022-11-30
Other Creditors
Current
87,094 GBP2023-11-30
213,292 GBP2022-11-30
Creditors
Current
215,411 GBP2023-11-30
565,868 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,200 GBP2022-11-30