Property, Plant & Equipment
33,251 GBP2024-11-30
32,649 GBP2023-11-30
Debtors
324,706 GBP2024-11-30
257,817 GBP2023-11-30
Cash at bank and in hand
648,426 GBP2024-11-30
595,067 GBP2023-11-30
Current Assets
973,132 GBP2024-11-30
852,884 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-258,906 GBP2024-11-30
-212,453 GBP2023-11-30
Net Current Assets/Liabilities
714,226 GBP2024-11-30
640,431 GBP2023-11-30
Total Assets Less Current Liabilities
747,477 GBP2024-11-30
673,080 GBP2023-11-30
Net Assets/Liabilities
739,164 GBP2024-11-30
664,767 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
150 GBP2022-11-30
Capital redemption reserve
1,850 GBP2024-11-30
1,850 GBP2023-11-30
1,850 GBP2022-11-30
Retained earnings (accumulated losses)
737,164 GBP2024-11-30
662,767 GBP2023-11-30
575,291 GBP2022-11-30
Equity
739,164 GBP2024-11-30
664,767 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
291,897 GBP2023-12-01 ~ 2024-11-30
298,601 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
291,897 GBP2023-12-01 ~ 2024-11-30
298,601 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-211,125 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-217,500 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,965 GBP2024-11-30
31,853 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
153,749 GBP2024-11-30
136,568 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,118 GBP2024-11-30
15,880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,498 GBP2024-11-30
103,919 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15,847 GBP2024-11-30
15,973 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
301,716 GBP2024-11-30
242,589 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,990 GBP2024-11-30
15,228 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
324,706 GBP2024-11-30
257,817 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,529 GBP2024-11-30
3,854 GBP2023-11-30
Other Taxation & Social Security Payable
Current
220,492 GBP2024-11-30
180,556 GBP2023-11-30
Other Creditors
Current
29,885 GBP2024-11-30
28,043 GBP2023-11-30
Creditors
Current
258,906 GBP2024-11-30
212,453 GBP2023-11-30