Property, Plant & Equipment
43,799 GBP2023-11-30
53,049 GBP2022-11-30
Debtors
767,095 GBP2023-11-30
784,443 GBP2022-11-30
Current Assets
1,415,531 GBP2023-11-30
1,275,791 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,124,316 GBP2022-11-30
Net Current Assets/Liabilities
129,802 GBP2023-11-30
151,475 GBP2022-11-30
Total Assets Less Current Liabilities
173,601 GBP2023-11-30
204,524 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-57,990 GBP2022-11-30
Net Assets/Liabilities
155,471 GBP2023-11-30
146,534 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
155,371 GBP2023-11-30
146,434 GBP2022-11-30
Equity
155,471 GBP2023-11-30
146,534 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
240,402 GBP2023-11-30
236,407 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,603 GBP2023-11-30
183,358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,245 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
43,799 GBP2023-11-30
53,049 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
746,402 GBP2023-11-30
764,045 GBP2022-11-30
Other Debtors
Amounts falling due within one year
20,693 GBP2023-11-30
20,398 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
767,095 GBP2023-11-30
Current, Amounts falling due within one year
784,443 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
38,171 GBP2023-11-30
74,456 GBP2022-11-30
Trade Creditors/Trade Payables
Current
486,410 GBP2023-11-30
446,464 GBP2022-11-30
Corporation Tax Payable
Current
12,527 GBP2023-11-30
8,400 GBP2022-11-30
Other Taxation & Social Security Payable
Current
325,415 GBP2023-11-30
139,232 GBP2022-11-30
Other Creditors
Current
423,206 GBP2023-11-30
455,764 GBP2022-11-30
Creditors
Current
1,285,729 GBP2023-11-30
1,124,316 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
18,130 GBP2023-11-30
27,880 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
30,110 GBP2022-11-30
Creditors
Non-current
18,130 GBP2023-11-30
57,990 GBP2022-11-30