Average Number of Employees
262022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30
Property, Plant & Equipment
5,118 GBP2023-11-30
7,562 GBP2022-11-30
Fixed Assets
5,118 GBP2023-11-30
7,562 GBP2022-11-30
Debtors
437,858 GBP2023-11-30
223,419 GBP2022-11-30
Cash at bank and in hand
278,229 GBP2023-11-30
380,927 GBP2022-11-30
Current Assets
716,087 GBP2023-11-30
604,346 GBP2022-11-30
Net Current Assets/Liabilities
562,342 GBP2023-11-30
428,042 GBP2022-11-30
Total Assets Less Current Liabilities
567,460 GBP2023-11-30
435,604 GBP2022-11-30
Net Assets/Liabilities
567,460 GBP2023-11-30
435,604 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
114 GBP2022-11-30
Retained earnings (accumulated losses)
567,360 GBP2023-11-30
435,490 GBP2022-11-30
Equity
567,460 GBP2023-11-30
435,604 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Wages/Salaries
692,194 GBP2022-12-01 ~ 2023-11-30
721,502 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,937 GBP2022-12-01 ~ 2023-11-30
59,725 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
824,131 GBP2022-12-01 ~ 2023-11-30
781,227 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
188,501 GBP2023-11-30
187,059 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
188,501 GBP2023-11-30
187,059 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183,383 GBP2023-11-30
179,497 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,383 GBP2023-11-30
179,497 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,118 GBP2023-11-30
7,562 GBP2022-11-30
Trade Debtors/Trade Receivables
236,818 GBP2023-11-30
219,999 GBP2022-11-30
Amounts owed by group undertakings and participating interests
191,905 GBP2023-11-30
Other Debtors
9,135 GBP2023-11-30
3,420 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
77,500 GBP2023-11-30
71,600 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,141 GBP2023-11-30
79,915 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,104 GBP2023-11-30
24,789 GBP2022-11-30