Property, Plant & Equipment
62,285 GBP2023-11-30
23,730 GBP2022-11-30
Debtors
65,338 GBP2023-11-30
194,488 GBP2022-11-30
Cash at bank and in hand
513,927 GBP2023-11-30
281,022 GBP2022-11-30
Current Assets
579,265 GBP2023-11-30
475,510 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-478,431 GBP2023-11-30
-390,980 GBP2022-11-30
Net Current Assets/Liabilities
100,834 GBP2023-11-30
84,530 GBP2022-11-30
Total Assets Less Current Liabilities
163,119 GBP2023-11-30
108,260 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-24,110 GBP2023-11-30
-15,172 GBP2022-11-30
Net Assets/Liabilities
123,438 GBP2023-11-30
88,579 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
123,337 GBP2023-11-30
88,478 GBP2022-11-30
Equity
123,438 GBP2023-11-30
88,579 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
79,160 GBP2023-11-30
52,245 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-33,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,875 GBP2023-11-30
28,515 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,538 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
62,285 GBP2023-11-30
23,730 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
48,961 GBP2023-11-30
183,778 GBP2022-11-30
Other Debtors
Amounts falling due within one year
16,377 GBP2023-11-30
10,710 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
65,338 GBP2023-11-30
194,488 GBP2022-11-30
Trade Creditors/Trade Payables
Current
53,560 GBP2023-11-30
65,383 GBP2022-11-30
Corporation Tax Payable
Current
75,799 GBP2023-11-30
49,945 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,541 GBP2023-11-30
25,784 GBP2022-11-30
Other Creditors
Current
323,531 GBP2023-11-30
249,868 GBP2022-11-30
Creditors
Current
478,431 GBP2023-11-30
390,980 GBP2022-11-30
Other Creditors
Non-current
24,110 GBP2023-11-30
15,172 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30