Intangible Assets
3,003 GBP2024-11-30
3,003 GBP2023-11-30
Property, Plant & Equipment
2,942 GBP2024-11-30
3,757 GBP2023-11-30
Fixed Assets
5,945 GBP2024-11-30
6,760 GBP2023-11-30
Debtors
67,548 GBP2024-11-30
49,143 GBP2023-11-30
Cash at bank and in hand
12,809 GBP2024-11-30
32,476 GBP2023-11-30
Current Assets
80,357 GBP2024-11-30
81,619 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-68,972 GBP2024-11-30
Net Current Assets/Liabilities
11,385 GBP2024-11-30
21,463 GBP2023-11-30
Total Assets Less Current Liabilities
17,330 GBP2024-11-30
28,223 GBP2023-11-30
Net Assets/Liabilities
4,312 GBP2024-11-30
12,448 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,212 GBP2024-11-30
12,348 GBP2023-11-30
Equity
4,312 GBP2024-11-30
12,448 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-11-30
Other than goodwill
3,002 GBP2023-11-30
Intangible Assets - Gross Cost
3,003 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
Other than goodwill
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Other than goodwill
3,002 GBP2024-11-30
3,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,507 GBP2023-11-30
Computers
9,224 GBP2023-11-30
Motor vehicles
5,575 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,306 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,024 GBP2024-11-30
1,762 GBP2023-11-30
Computers
8,811 GBP2024-11-30
8,605 GBP2023-11-30
Motor vehicles
4,529 GBP2024-11-30
4,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,364 GBP2024-11-30
14,548 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-12-01 ~ 2024-11-30
Computers
206 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2024-11-30
1,745 GBP2023-11-30
Computers
413 GBP2024-11-30
619 GBP2023-11-30
Motor vehicles
1,046 GBP2024-11-30
1,393 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
64,726 GBP2024-11-30
43,160 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,822 GBP2024-11-30
5,983 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
67,548 GBP2024-11-30
Amounts falling due within one year, Current
49,143 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,258 GBP2024-11-30
26,165 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,776 GBP2024-11-30
2,874 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,261 GBP2024-11-30
23,378 GBP2023-11-30
Other Creditors
Current
26,677 GBP2024-11-30
7,739 GBP2023-11-30
Creditors
Current
68,972 GBP2024-11-30
60,156 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,845 GBP2024-11-30
15,602 GBP2023-11-30
Bank Borrowings
15,623 GBP2024-11-30
18,380 GBP2023-11-30
Bank Overdrafts
8,480 GBP2024-11-30
23,387 GBP2023-11-30
Total Borrowings
24,103 GBP2024-11-30
41,767 GBP2023-11-30
Current
11,258 GBP2024-11-30
26,165 GBP2023-11-30
Non-current
12,845 GBP2024-11-30
15,602 GBP2023-11-30