Property, Plant & Equipment
44,489 GBP2023-11-30
57,041 GBP2022-11-30
Debtors
299,818 GBP2023-11-30
423,153 GBP2022-11-30
Cash at bank and in hand
6,153 GBP2023-11-30
Current Assets
305,971 GBP2023-11-30
423,153 GBP2022-11-30
Creditors
Current
105,523 GBP2023-11-30
356,971 GBP2022-11-30
Net Current Assets/Liabilities
200,448 GBP2023-11-30
66,182 GBP2022-11-30
Total Assets Less Current Liabilities
244,937 GBP2023-11-30
123,223 GBP2022-11-30
Creditors
Non-current
339,678 GBP2023-11-30
110,983 GBP2022-11-30
Net Assets/Liabilities
-94,741 GBP2023-11-30
12,240 GBP2022-11-30
Equity
Called up share capital
68 GBP2023-11-30
68 GBP2022-11-30
Retained earnings (accumulated losses)
-94,809 GBP2023-11-30
12,172 GBP2022-11-30
Equity
-94,741 GBP2023-11-30
12,240 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,249 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,760 GBP2023-11-30
17,208 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
44,489 GBP2023-11-30
57,041 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,222 GBP2023-11-30
Amounts falling due within one year, Current
107,608 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
259,596 GBP2023-11-30
Amounts falling due within one year, Current
315,545 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
299,818 GBP2023-11-30
Amounts falling due within one year, Current
423,153 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
50,592 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
11,207 GBP2023-11-30
11,207 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,775 GBP2023-11-30
28,144 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,914 GBP2023-11-30
255,430 GBP2022-11-30
Other Creditors
Current
59,627 GBP2023-11-30
11,598 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
73,376 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,400 GBP2023-11-30
37,607 GBP2022-11-30
Other Creditors
Non-current
313,278 GBP2023-11-30