Property, Plant & Equipment
106,812 GBP2023-11-30
116,338 GBP2022-11-30
Fixed Assets - Investments
561,843 GBP2023-11-30
556,056 GBP2022-11-30
Debtors
Current
1,570,317 GBP2023-11-30
1,465,965 GBP2022-11-30
Cash at bank and in hand
4,094,780 GBP2023-11-30
4,203,388 GBP2022-11-30
Net Assets/Liabilities
6,025,673 GBP2023-11-30
5,943,163 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
6,025,672 GBP2023-11-30
5,943,162 GBP2022-11-30
Equity
6,025,673 GBP2023-11-30
5,943,163 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
415,770 GBP2023-11-30
393,862 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
415,770 GBP2023-11-30
393,862 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
308,958 GBP2023-11-30
277,524 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,958 GBP2023-11-30
277,524 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
106,812 GBP2023-11-30
116,338 GBP2022-11-30
Amounts invested in assets
561,843 GBP2023-11-30
556,056 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
610,835 GBP2023-11-30
561,227 GBP2022-11-30
Other Debtors
Current
959,482 GBP2023-11-30
904,738 GBP2022-11-30
Trade Creditors/Trade Payables
Current
31,872 GBP2023-11-30
101,142 GBP2022-11-30
Other Creditors
Current
33,692 GBP2023-11-30
10,323 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30