Property, Plant & Equipment
8,474 GBP2024-11-30
9,469 GBP2023-11-30
Debtors
265,485 GBP2024-11-30
235,223 GBP2023-11-30
Cash at bank and in hand
41,043 GBP2024-11-30
66,598 GBP2023-11-30
Current Assets
323,076 GBP2024-11-30
319,478 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-42,555 GBP2023-11-30
Net Current Assets/Liabilities
277,781 GBP2024-11-30
276,923 GBP2023-11-30
Total Assets Less Current Liabilities
286,255 GBP2024-11-30
286,392 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-23,853 GBP2024-11-30
-29,795 GBP2023-11-30
Net Assets/Liabilities
262,402 GBP2024-11-30
256,597 GBP2023-11-30
Equity
Called up share capital
85 GBP2024-11-30
85 GBP2023-11-30
Capital redemption reserve
15 GBP2024-11-30
15 GBP2023-11-30
Retained earnings (accumulated losses)
262,302 GBP2024-11-30
256,497 GBP2023-11-30
Equity
262,402 GBP2024-11-30
256,597 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
91,420 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,420 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
52,894 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,420 GBP2024-11-30
43,425 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
8,474 GBP2024-11-30
9,469 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,039 GBP2024-11-30
7,726 GBP2023-11-30
Amounts Owed By Related Parties
250,576 GBP2024-11-30
Current
220,576 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,870 GBP2024-11-30
6,921 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
265,485 GBP2024-11-30
Current, Amounts falling due within one year
235,223 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
6 GBP2023-11-30
Trade Creditors/Trade Payables
Current
28,063 GBP2024-11-30
25,247 GBP2023-11-30
Corporation Tax Payable
Current
1,600 GBP2024-11-30
516 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,432 GBP2024-11-30
14,386 GBP2023-11-30
Other Creditors
Current
2,200 GBP2024-11-30
2,400 GBP2023-11-30
Creditors
Current
45,295 GBP2024-11-30
42,555 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
23,853 GBP2024-11-30
29,795 GBP2023-11-30