Property, Plant & Equipment
122,553 GBP2024-11-30
100,624 GBP2023-11-30
Debtors
1,558,809 GBP2024-11-30
1,603,302 GBP2023-11-30
Cash at bank and in hand
206,857 GBP2024-11-30
248,724 GBP2023-11-30
Current Assets
1,841,264 GBP2024-11-30
1,986,330 GBP2023-11-30
Creditors
Amounts falling due within one year
-420,953 GBP2024-11-30
-347,967 GBP2023-11-30
Net Current Assets/Liabilities
1,420,311 GBP2024-11-30
1,638,363 GBP2023-11-30
Total Assets Less Current Liabilities
1,542,864 GBP2024-11-30
1,738,987 GBP2023-11-30
Creditors
Amounts falling due after one year
-235,063 GBP2024-11-30
-376,584 GBP2023-11-30
Net Assets/Liabilities
1,277,162 GBP2024-11-30
1,335,442 GBP2023-11-30
Equity
Called up share capital
1,434 GBP2024-11-30
1,434 GBP2023-11-30
Retained earnings (accumulated losses)
1,275,728 GBP2024-11-30
1,334,008 GBP2023-11-30
Equity
1,277,162 GBP2024-11-30
1,335,442 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
58,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
290,358 GBP2024-11-30
228,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,805 GBP2024-11-30
128,221 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
122,553 GBP2024-11-30
100,624 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
795,332 GBP2024-11-30
778,424 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
763,477 GBP2024-11-30
824,878 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,558,809 GBP2024-11-30
1,603,302 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
77,222 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
110,742 GBP2024-11-30
83,055 GBP2023-11-30
Other Taxation & Social Security Payable
Current
157,699 GBP2024-11-30
186,830 GBP2023-11-30
Other Creditors
Current
75,290 GBP2024-11-30
78,082 GBP2023-11-30
Creditors
Current
420,953 GBP2024-11-30
347,967 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
153,702 GBP2024-11-30
308,146 GBP2023-11-30
Other Creditors
Non-current
81,361 GBP2024-11-30
68,438 GBP2023-11-30
Creditors
235,063 GBP2024-11-30
376,584 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,334 shares2024-11-30
1,334 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
1,434 GBP2024-11-30
1,434 GBP2023-11-30