Property, Plant & Equipment
5,924 GBP2024-11-30
7,452 GBP2023-11-30
Debtors
93,314 GBP2024-11-30
140,727 GBP2023-11-30
Cash at bank and in hand
51,398 GBP2024-11-30
28,501 GBP2023-11-30
Current Assets
144,712 GBP2024-11-30
169,228 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-39,461 GBP2024-11-30
-96,189 GBP2023-11-30
Net Current Assets/Liabilities
105,251 GBP2024-11-30
73,039 GBP2023-11-30
Total Assets Less Current Liabilities
111,175 GBP2024-11-30
80,491 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-40,394 GBP2024-11-30
-47,626 GBP2023-11-30
Net Assets/Liabilities
70,781 GBP2024-11-30
32,865 GBP2023-11-30
Equity
Called up share capital
91 GBP2024-11-30
91 GBP2023-11-30
Retained earnings (accumulated losses)
70,690 GBP2024-11-30
32,774 GBP2023-11-30
Equity
70,781 GBP2024-11-30
32,865 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
102,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,886 GBP2024-11-30
95,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,924 GBP2024-11-30
7,452 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
74,936 GBP2024-11-30
128,655 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,378 GBP2024-11-30
12,072 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
93,314 GBP2024-11-30
140,727 GBP2023-11-30
Trade Creditors/Trade Payables
Current
539 GBP2024-11-30
15,725 GBP2023-11-30
Corporation Tax Payable
Current
17,112 GBP2024-11-30
19,149 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,895 GBP2024-11-30
58,015 GBP2023-11-30
Other Creditors
Current
3,915 GBP2024-11-30
3,300 GBP2023-11-30
Creditors
Current
39,461 GBP2024-11-30
96,189 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
40,394 GBP2024-11-30
47,626 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
91 GBP2024-11-30
91 GBP2023-11-30