Property, Plant & Equipment
26,686 GBP2024-11-30
52,205 GBP2023-11-30
Debtors
616,690 GBP2024-11-30
476,770 GBP2023-11-30
Cash at bank and in hand
754,498 GBP2024-11-30
1,061,088 GBP2023-11-30
Current Assets
1,371,188 GBP2024-11-30
1,537,858 GBP2023-11-30
Net Current Assets/Liabilities
853,840 GBP2024-11-30
1,107,195 GBP2023-11-30
Total Assets Less Current Liabilities
880,526 GBP2024-11-30
1,159,400 GBP2023-11-30
Creditors
Non-current
-55,581 GBP2024-11-30
-63,479 GBP2023-11-30
Net Assets/Liabilities
818,653 GBP2024-11-30
1,083,055 GBP2023-11-30
Equity
Called up share capital
60 GBP2024-11-30
60 GBP2023-11-30
60 GBP2022-11-30
Capital redemption reserve
40 GBP2024-11-30
40 GBP2023-11-30
40 GBP2022-11-30
Retained earnings (accumulated losses)
818,553 GBP2024-11-30
1,082,955 GBP2023-11-30
1,184,317 GBP2022-11-30
Equity
818,653 GBP2024-11-30
1,083,055 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
162,009 GBP2023-12-01 ~ 2024-11-30
285,772 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
162,009 GBP2023-12-01 ~ 2024-11-30
285,772 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-387,134 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-426,411 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
111,575 GBP2024-11-30
110,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,889 GBP2024-11-30
58,378 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
26,686 GBP2024-11-30
52,205 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
477,453 GBP2024-11-30
355,926 GBP2023-11-30
Other Debtors
Amounts falling due within one year
139,237 GBP2024-11-30
120,844 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
616,690 GBP2024-11-30
476,770 GBP2023-11-30
Trade Creditors/Trade Payables
Current
391,949 GBP2024-11-30
281,636 GBP2023-11-30
Corporation Tax Payable
Current
76,289 GBP2024-11-30
99,678 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,084 GBP2024-11-30
30,673 GBP2023-11-30
Other Creditors
Current
17,026 GBP2024-11-30
18,676 GBP2023-11-30
Non-current
55,581 GBP2024-11-30
63,479 GBP2023-11-30
Equity
Called up share capital
60 GBP2024-11-30
60 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,727 GBP2024-11-30
14,513 GBP2023-11-30