Property, Plant & Equipment
48,063 GBP2024-11-30
62,285 GBP2023-11-30
Debtors
48,898 GBP2024-11-30
65,338 GBP2023-11-30
Cash at bank and in hand
570,872 GBP2024-11-30
513,927 GBP2023-11-30
Current Assets
619,770 GBP2024-11-30
579,265 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-550,383 GBP2024-11-30
Net Current Assets/Liabilities
69,387 GBP2024-11-30
100,834 GBP2023-11-30
Total Assets Less Current Liabilities
117,450 GBP2024-11-30
163,119 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-24,110 GBP2023-11-30
Net Assets/Liabilities
115,016 GBP2024-11-30
123,438 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
114,915 GBP2024-11-30
123,337 GBP2023-11-30
Equity
115,016 GBP2024-11-30
123,438 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
67,186 GBP2024-11-30
79,160 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-15,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,123 GBP2024-11-30
16,875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
48,063 GBP2024-11-30
62,285 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
39,257 GBP2024-11-30
48,961 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,641 GBP2024-11-30
16,377 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,898 GBP2024-11-30
Amounts falling due within one year, Current
65,338 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49,554 GBP2024-11-30
53,560 GBP2023-11-30
Corporation Tax Payable
Current
48,268 GBP2024-11-30
75,799 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,430 GBP2024-11-30
25,541 GBP2023-11-30
Other Creditors
Current
388,131 GBP2024-11-30
323,531 GBP2023-11-30
Creditors
Current
550,383 GBP2024-11-30
478,431 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
24,110 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30