Property, Plant & Equipment
12,324 GBP2024-11-30
16,488 GBP2023-11-30
Debtors
Current
735,676 GBP2024-11-30
590,629 GBP2023-11-30
Cash at bank and in hand
970,010 GBP2024-11-30
910,898 GBP2023-11-30
Current Assets
1,705,686 GBP2024-11-30
1,501,527 GBP2023-11-30
Net Current Assets/Liabilities
906,632 GBP2024-11-30
402,947 GBP2023-11-30
Total Assets Less Current Liabilities
918,956 GBP2024-11-30
419,435 GBP2023-11-30
Net Assets/Liabilities
914,886 GBP2024-11-30
415,313 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,254 GBP2024-11-30
16,254 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,609 GBP2024-11-30
11,609 GBP2023-11-30
Other
62,320 GBP2024-11-30
62,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,183 GBP2024-11-30
90,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,254 GBP2024-11-30
16,254 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,276 GBP2024-11-30
8,475 GBP2023-11-30
Other
52,329 GBP2024-11-30
48,966 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,859 GBP2024-11-30
73,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
801 GBP2023-12-01 ~ 2024-11-30
Other
3,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,333 GBP2024-11-30
3,134 GBP2023-11-30
Other
9,991 GBP2024-11-30
13,354 GBP2023-11-30
Trade Debtors/Trade Receivables
662,906 GBP2024-11-30
573,914 GBP2023-11-30
Prepayments
30,468 GBP2024-11-30
16,711 GBP2023-11-30
Other Debtors
2 GBP2024-11-30
4 GBP2023-11-30
Trade Creditors/Trade Payables
99,867 GBP2024-11-30
124,602 GBP2023-11-30
Taxation/Social Security Payable
59,710 GBP2024-11-30
69,956 GBP2023-11-30
Accrued Liabilities
213,886 GBP2024-11-30
228,042 GBP2023-11-30
Other Creditors
107,711 GBP2024-11-30
53,301 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
3 shares2024-11-30
3 shares2023-11-30
Nominal value of allotted share capital
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30