Average Number of Employees
262023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,696 GBP2024-11-30
5,118 GBP2023-11-30
Fixed Assets
9,696 GBP2024-11-30
5,118 GBP2023-11-30
Debtors
474,697 GBP2024-11-30
437,858 GBP2023-11-30
Cash at bank and in hand
294,711 GBP2024-11-30
278,229 GBP2023-11-30
Current Assets
769,408 GBP2024-11-30
716,087 GBP2023-11-30
Net Current Assets/Liabilities
610,730 GBP2024-11-30
562,342 GBP2023-11-30
Total Assets Less Current Liabilities
620,426 GBP2024-11-30
567,460 GBP2023-11-30
Net Assets/Liabilities
620,426 GBP2024-11-30
567,460 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
620,326 GBP2024-11-30
567,360 GBP2023-11-30
Equity
620,426 GBP2024-11-30
567,460 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Wages/Salaries
745,592 GBP2023-12-01 ~ 2024-11-30
692,194 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,972 GBP2023-12-01 ~ 2024-11-30
131,937 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
889,564 GBP2023-12-01 ~ 2024-11-30
824,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
195,083 GBP2024-11-30
188,501 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
199,023 GBP2024-11-30
188,501 GBP2023-11-30
Plant and equipment
3,940 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188,539 GBP2024-11-30
183,383 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,327 GBP2024-11-30
183,383 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
3,152 GBP2024-11-30
Tools/Equipment for furniture and fittings
6,544 GBP2024-11-30
5,118 GBP2023-11-30
Trade Debtors/Trade Receivables
273,520 GBP2024-11-30
236,818 GBP2023-11-30
Amounts owed by group undertakings and participating interests
191,240 GBP2024-11-30
191,905 GBP2023-11-30
Other Debtors
9,937 GBP2024-11-30
9,135 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
72,160 GBP2024-11-30
77,500 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,391 GBP2024-11-30
63,141 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,127 GBP2024-11-30
13,104 GBP2023-11-30