Property, Plant & Equipment
41,732 GBP2024-11-30
36,525 GBP2023-11-30
Debtors
4,315,149 GBP2024-11-30
3,137,631 GBP2023-11-30
Cash at bank and in hand
304,786 GBP2024-11-30
351,017 GBP2023-11-30
Current Assets
4,680,602 GBP2024-11-30
3,532,274 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,109,478 GBP2023-11-30
Net Current Assets/Liabilities
2,739,071 GBP2024-11-30
2,422,796 GBP2023-11-30
Total Assets Less Current Liabilities
2,780,803 GBP2024-11-30
2,459,321 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-141,400 GBP2024-11-30
Net Assets/Liabilities
2,628,970 GBP2024-11-30
2,459,321 GBP2023-11-30
Equity
Called up share capital
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Share premium
75,640 GBP2024-11-30
75,640 GBP2023-11-30
Capital redemption reserve
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
2,543,330 GBP2024-11-30
2,373,681 GBP2023-11-30
Equity
2,628,970 GBP2024-11-30
2,459,321 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
118,344 GBP2024-11-30
100,632 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-12,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,612 GBP2024-11-30
64,107 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
41,732 GBP2024-11-30
36,525 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,321,415 GBP2024-11-30
1,829,027 GBP2023-11-30
Other Debtors
Amounts falling due within one year
209,477 GBP2024-11-30
89,102 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,530,892 GBP2024-11-30
Current, Amounts falling due within one year
1,918,129 GBP2023-11-30
Other Debtors
Amounts falling due after one year
8,697 GBP2024-11-30
8,697 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,470,636 GBP2024-11-30
637,827 GBP2023-11-30
Other Taxation & Social Security Payable
Current
209,570 GBP2024-11-30
118,700 GBP2023-11-30
Other Creditors
Current
261,325 GBP2024-11-30
352,951 GBP2023-11-30
Creditors
Current
1,941,531 GBP2024-11-30
1,109,478 GBP2023-11-30
Amounts owed to group undertakings
Non-current
141,400 GBP2024-11-30
0 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
9,000 shares2024-11-30
9,000 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
500 shares2024-11-30
500 shares2023-11-30
Equity
Called up share capital
9,500 GBP2024-11-30
9,500 GBP2023-11-30