Property, Plant & Equipment
55,106 GBP2024-11-30
73,285 GBP2023-11-30
Debtors
423,146 GBP2024-11-30
313,892 GBP2023-11-30
Cash at bank and in hand
516,783 GBP2024-11-30
484,825 GBP2023-11-30
Current Assets
1,002,399 GBP2024-11-30
856,656 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-276,775 GBP2023-11-30
Net Current Assets/Liabilities
664,949 GBP2024-11-30
579,881 GBP2023-11-30
Total Assets Less Current Liabilities
720,055 GBP2024-11-30
653,166 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
719,055 GBP2024-11-30
652,166 GBP2023-11-30
Equity
720,055 GBP2024-11-30
653,166 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,884 GBP2024-11-30
11,884 GBP2023-11-30
Other
192,567 GBP2024-11-30
203,044 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
204,451 GBP2024-11-30
214,928 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-10,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-10,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,143 GBP2024-11-30
9,836 GBP2023-11-30
Other
139,202 GBP2024-11-30
131,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,345 GBP2024-11-30
141,643 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
307 GBP2023-12-01 ~ 2024-11-30
Other
17,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-9,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,741 GBP2024-11-30
2,048 GBP2023-11-30
Other
53,365 GBP2024-11-30
71,237 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
243,356 GBP2024-11-30
137,435 GBP2023-11-30
Amounts Owed By Related Parties
167,332 GBP2024-11-30
Current
167,332 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,458 GBP2024-11-30
9,125 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
423,146 GBP2024-11-30
Current, Amounts falling due within one year
313,892 GBP2023-11-30
Trade Creditors/Trade Payables
Current
101,021 GBP2024-11-30
55,712 GBP2023-11-30
Other Taxation & Social Security Payable
Current
145,063 GBP2024-11-30
123,505 GBP2023-11-30
Other Creditors
Current
91,366 GBP2024-11-30
97,558 GBP2023-11-30
Creditors
Current
337,450 GBP2024-11-30
276,775 GBP2023-11-30