Property, Plant & Equipment
1,814 GBP2024-11-30
1,712 GBP2023-11-30
Debtors
559,686 GBP2024-11-30
657,345 GBP2023-11-30
Cash at bank and in hand
87,109 GBP2024-11-30
50,276 GBP2023-11-30
Current Assets
646,795 GBP2024-11-30
707,621 GBP2023-11-30
Creditors
Current
59,855 GBP2024-11-30
142,304 GBP2023-11-30
Net Current Assets/Liabilities
586,940 GBP2024-11-30
565,317 GBP2023-11-30
Total Assets Less Current Liabilities
588,754 GBP2024-11-30
567,029 GBP2023-11-30
Creditors
Non-current
-6,233 GBP2024-11-30
-15,833 GBP2023-11-30
Net Assets/Liabilities
582,196 GBP2024-11-30
550,871 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
582,096 GBP2024-11-30
550,771 GBP2023-11-30
Equity
582,196 GBP2024-11-30
550,871 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,916 GBP2024-11-30
28,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,102 GBP2024-11-30
26,474 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,814 GBP2024-11-30
1,712 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,599 GBP2024-11-30
Amounts falling due within one year, Current
134,163 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
532,087 GBP2024-11-30
Amounts falling due within one year, Current
523,182 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
559,686 GBP2024-11-30
Amounts falling due within one year, Current
657,345 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,327 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,971 GBP2024-11-30
28,866 GBP2023-11-30
Other Creditors
Current
38,884 GBP2024-11-30
61,111 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,233 GBP2024-11-30
15,833 GBP2023-11-30