Property, Plant & Equipment
1,624 GBP2024-11-30
501 GBP2023-11-30
Fixed Assets
1,624 GBP2024-11-30
501 GBP2023-11-30
Debtors
328,731 GBP2024-11-30
336,407 GBP2023-11-30
Cash at bank and in hand
198,448 GBP2024-11-30
103,054 GBP2023-11-30
Current Assets
527,179 GBP2024-11-30
439,461 GBP2023-11-30
Net Current Assets/Liabilities
444,243 GBP2024-11-30
382,911 GBP2023-11-30
Total Assets Less Current Liabilities
445,867 GBP2024-11-30
383,412 GBP2023-11-30
Creditors
Non-current
-15,540 GBP2024-11-30
-25,511 GBP2023-11-30
Net Assets/Liabilities
430,327 GBP2024-11-30
357,901 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
430,326 GBP2024-11-30
357,900 GBP2023-11-30
Equity
430,327 GBP2024-11-30
357,901 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,340 GBP2024-11-30
98,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,716 GBP2024-11-30
97,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,624 GBP2024-11-30
501 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,134 GBP2024-11-30
Amounts falling due within one year, Current
88,688 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
295,597 GBP2024-11-30
Amounts falling due within one year, Current
247,719 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
328,731 GBP2024-11-30
Amounts falling due within one year, Current
336,407 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,828 GBP2024-11-30
53 GBP2023-11-30
Other Taxation & Social Security Payable
Current
74,060 GBP2024-11-30
50,355 GBP2023-11-30
Other Creditors
Current
5,048 GBP2024-11-30
6,142 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,540 GBP2024-11-30
25,511 GBP2023-11-30