Property, Plant & Equipment
7,649 GBP2024-11-30
7,112 GBP2023-11-30
Debtors
349,412 GBP2024-11-30
168,056 GBP2023-11-30
Cash at bank and in hand
66,660 GBP2024-11-30
230,008 GBP2023-11-30
Current Assets
416,072 GBP2024-11-30
398,064 GBP2023-11-30
Creditors
Current
218,485 GBP2024-11-30
206,710 GBP2023-11-30
Net Current Assets/Liabilities
197,587 GBP2024-11-30
191,354 GBP2023-11-30
Total Assets Less Current Liabilities
205,236 GBP2024-11-30
198,466 GBP2023-11-30
Net Assets/Liabilities
108,334 GBP2024-11-30
73,472 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
108,332 GBP2024-11-30
73,470 GBP2023-11-30
Equity
108,334 GBP2024-11-30
73,472 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2024-11-30
26,186 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,351 GBP2024-11-30
19,074 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,549 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,649 GBP2024-11-30
7,112 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
349,412 GBP2024-11-30
Current, Amounts falling due within one year
112,470 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
55,586 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
349,412 GBP2024-11-30
Current, Amounts falling due within one year
168,056 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,903 GBP2024-11-30
43,344 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Trade Creditors/Trade Payables
Current
54,134 GBP2024-11-30
38,101 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100,230 GBP2024-11-30
94,529 GBP2023-11-30
Other Creditors
Current
35,468 GBP2024-11-30
27,986 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
92,469 GBP2024-11-30
118,372 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,521 GBP2024-11-30
5,271 GBP2023-11-30