Property, Plant & Equipment
12,419 GBP2023-11-30
12,876 GBP2022-11-30
Debtors
335,829 GBP2023-11-30
383,592 GBP2022-11-30
Cash at bank and in hand
618,161 GBP2023-11-30
621,923 GBP2022-11-30
Current Assets
953,990 GBP2023-11-30
1,005,515 GBP2022-11-30
Net Current Assets/Liabilities
532,760 GBP2023-11-30
453,748 GBP2022-11-30
Total Assets Less Current Liabilities
545,179 GBP2023-11-30
466,624 GBP2022-11-30
Equity
Called up share capital
852 GBP2023-11-30
852 GBP2022-11-30
852 GBP2021-11-30
Capital redemption reserve
425 GBP2023-11-30
425 GBP2022-11-30
405 GBP2021-11-30
Retained earnings (accumulated losses)
543,902 GBP2023-11-30
465,347 GBP2022-11-30
462,840 GBP2021-11-30
Equity
545,179 GBP2023-11-30
466,624 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
20 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
20 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-67,371 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-43,593 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
27,155 GBP2023-11-30
20,475 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,736 GBP2023-11-30
7,599 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
12,419 GBP2023-11-30
12,876 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
141,821 GBP2023-11-30
204,293 GBP2022-11-30
Other Debtors
Amounts falling due within one year
194,008 GBP2023-11-30
179,299 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
335,829 GBP2023-11-30
383,592 GBP2022-11-30
Trade Creditors/Trade Payables
Current
32,344 GBP2023-11-30
30,807 GBP2022-11-30
Corporation Tax Payable
Current
35,287 GBP2023-11-30
15,274 GBP2022-11-30
Other Taxation & Social Security Payable
Current
100,931 GBP2023-11-30
114,774 GBP2022-11-30
Other Creditors
Current
252,668 GBP2023-11-30
390,912 GBP2022-11-30