Property, Plant & Equipment
32,020 GBP2024-11-30
39,402 GBP2023-11-30
Debtors
1,149,969 GBP2024-11-30
726,921 GBP2023-11-30
Cash at bank and in hand
964,413 GBP2024-11-30
1,201,341 GBP2023-11-30
Current Assets
2,114,382 GBP2024-11-30
1,928,262 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-617,944 GBP2024-11-30
Net Current Assets/Liabilities
1,496,438 GBP2024-11-30
1,351,957 GBP2023-11-30
Total Assets Less Current Liabilities
1,528,458 GBP2024-11-30
1,391,359 GBP2023-11-30
Net Assets/Liabilities
1,522,606 GBP2024-11-30
1,383,799 GBP2023-11-30
Equity
Called up share capital
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Capital redemption reserve
1,476 GBP2024-11-30
1,476 GBP2023-11-30
Retained earnings (accumulated losses)
1,519,730 GBP2024-11-30
1,380,923 GBP2023-11-30
Equity
1,522,606 GBP2024-11-30
1,383,799 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
126,041 GBP2024-11-30
124,620 GBP2023-11-30
Motor vehicles
10,370 GBP2024-11-30
10,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
136,411 GBP2024-11-30
134,990 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,640 GBP2024-11-30
91,376 GBP2023-11-30
Motor vehicles
5,751 GBP2024-11-30
4,212 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,391 GBP2024-11-30
95,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
27,401 GBP2024-11-30
33,244 GBP2023-11-30
Motor vehicles
4,619 GBP2024-11-30
6,158 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,137,051 GBP2024-11-30
543,108 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,918 GBP2024-11-30
183,813 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,149,969 GBP2024-11-30
Amounts falling due within one year, Current
726,921 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,498 GBP2024-11-30
30,189 GBP2023-11-30
Other Taxation & Social Security Payable
Current
538,811 GBP2024-11-30
491,985 GBP2023-11-30
Other Creditors
Current
47,635 GBP2024-11-30
54,131 GBP2023-11-30
Creditors
Current
617,944 GBP2024-11-30
576,305 GBP2023-11-30
Equity
Called up share capital
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,475 GBP2024-11-30
76,335 GBP2023-11-30