Property, Plant & Equipment
9,469 GBP2023-11-30
10,599 GBP2022-11-30
Debtors
235,223 GBP2023-11-30
234,673 GBP2022-11-30
Cash at bank and in hand
66,598 GBP2023-11-30
73,415 GBP2022-11-30
Current Assets
319,478 GBP2023-11-30
327,603 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-42,555 GBP2023-11-30
-44,265 GBP2022-11-30
Net Current Assets/Liabilities
276,923 GBP2023-11-30
283,338 GBP2022-11-30
Total Assets Less Current Liabilities
286,392 GBP2023-11-30
293,937 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-29,795 GBP2023-11-30
-39,064 GBP2022-11-30
Net Assets/Liabilities
256,597 GBP2023-11-30
254,873 GBP2022-11-30
Equity
Called up share capital
85 GBP2023-11-30
85 GBP2022-11-30
Capital redemption reserve
15 GBP2023-11-30
15 GBP2022-11-30
Retained earnings (accumulated losses)
256,497 GBP2023-11-30
254,773 GBP2022-11-30
Equity
256,597 GBP2023-11-30
254,873 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
91,420 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,420 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
52,894 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,425 GBP2023-11-30
42,295 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
9,469 GBP2023-11-30
10,599 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,726 GBP2023-11-30
9,411 GBP2022-11-30
Amounts Owed By Related Parties
220,576 GBP2023-11-30
Current
219,576 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,921 GBP2023-11-30
5,686 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
235,223 GBP2023-11-30
234,673 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25,247 GBP2023-11-30
29,166 GBP2022-11-30
Corporation Tax Payable
Current
516 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
14,386 GBP2023-11-30
12,499 GBP2022-11-30
Other Creditors
Current
2,400 GBP2023-11-30
2,600 GBP2022-11-30
Creditors
Current
42,555 GBP2023-11-30
44,265 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
29,795 GBP2023-11-30
39,064 GBP2022-11-30