Property, Plant & Equipment
244,586 GBP2023-11-30
260,893 GBP2022-11-30
Debtors
285,886 GBP2023-11-30
340,062 GBP2022-11-30
Cash at bank and in hand
29,412 GBP2023-11-30
71,264 GBP2022-11-30
Current Assets
315,298 GBP2023-11-30
411,326 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-245,031 GBP2023-11-30
-355,818 GBP2022-11-30
Net Current Assets/Liabilities
70,267 GBP2023-11-30
55,508 GBP2022-11-30
Total Assets Less Current Liabilities
314,853 GBP2023-11-30
316,401 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-102,030 GBP2023-11-30
-119,665 GBP2022-11-30
Net Assets/Liabilities
212,823 GBP2023-11-30
196,736 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
212,822 GBP2023-11-30
196,735 GBP2022-11-30
Equity
212,823 GBP2023-11-30
196,736 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
626,036 GBP2023-11-30
217,988 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-13,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
381,450 GBP2023-11-30
137,191 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,616 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,657 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
244,586 GBP2023-11-30
260,893 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
213,850 GBP2023-11-30
240,194 GBP2022-11-30
Other Debtors
Amounts falling due within one year
72,036 GBP2023-11-30
99,868 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
285,886 GBP2023-11-30
340,062 GBP2022-11-30
Trade Creditors/Trade Payables
Current
131,422 GBP2023-11-30
205,738 GBP2022-11-30
Corporation Tax Payable
Current
28,930 GBP2023-11-30
13,409 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,078 GBP2023-11-30
12,319 GBP2022-11-30
Other Creditors
Current
73,601 GBP2023-11-30
124,352 GBP2022-11-30
Creditors
Current
245,031 GBP2023-11-30
355,818 GBP2022-11-30
Other Creditors
Non-current
102,030 GBP2023-11-30
119,665 GBP2022-11-30