Property, Plant & Equipment
192,016 GBP2024-11-30
244,586 GBP2023-11-30
Debtors
320,342 GBP2024-11-30
285,886 GBP2023-11-30
Cash at bank and in hand
44,147 GBP2024-11-30
29,412 GBP2023-11-30
Current Assets
364,489 GBP2024-11-30
315,298 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-368,020 GBP2024-11-30
Net Current Assets/Liabilities
-3,531 GBP2024-11-30
70,267 GBP2023-11-30
Total Assets Less Current Liabilities
188,485 GBP2024-11-30
314,853 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-62,944 GBP2024-11-30
-102,030 GBP2023-11-30
Net Assets/Liabilities
125,541 GBP2024-11-30
212,823 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
125,540 GBP2024-11-30
212,822 GBP2023-11-30
Equity
125,541 GBP2024-11-30
212,823 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
590,756 GBP2024-11-30
626,036 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-65,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
398,740 GBP2024-11-30
381,452 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
64,122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
192,016 GBP2024-11-30
244,586 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
278,238 GBP2024-11-30
213,850 GBP2023-11-30
Other Debtors
Amounts falling due within one year
42,104 GBP2024-11-30
72,036 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
320,342 GBP2024-11-30
Amounts falling due within one year, Current
285,886 GBP2023-11-30
Trade Creditors/Trade Payables
Current
191,412 GBP2024-11-30
131,422 GBP2023-11-30
Corporation Tax Payable
Current
19,874 GBP2024-11-30
28,930 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,043 GBP2024-11-30
11,078 GBP2023-11-30
Other Creditors
Current
146,691 GBP2024-11-30
73,601 GBP2023-11-30
Creditors
Current
368,020 GBP2024-11-30
245,031 GBP2023-11-30
Other Creditors
Non-current
62,944 GBP2024-11-30
102,030 GBP2023-11-30