Property, Plant & Equipment
353,101 GBP2023-11-30
114,180 GBP2022-11-30
Debtors
845,835 GBP2023-11-30
708,644 GBP2022-11-30
Cash at bank and in hand
644,750 GBP2023-11-30
709,072 GBP2022-11-30
Current Assets
1,934,023 GBP2023-11-30
1,770,896 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-622,342 GBP2023-11-30
-577,746 GBP2022-11-30
Net Current Assets/Liabilities
1,311,681 GBP2023-11-30
1,193,150 GBP2022-11-30
Total Assets Less Current Liabilities
1,664,782 GBP2023-11-30
1,307,330 GBP2022-11-30
Net Assets/Liabilities
1,585,427 GBP2023-11-30
1,290,235 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,585,426 GBP2023-11-30
1,290,234 GBP2022-11-30
Equity
1,585,427 GBP2023-11-30
1,290,235 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
412021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
726,140 GBP2023-11-30
473,404 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-20,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
373,039 GBP2023-11-30
359,224 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
353,101 GBP2023-11-30
114,180 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
367,365 GBP2023-11-30
301,507 GBP2022-11-30
Amounts Owed By Related Parties
391,168 GBP2023-11-30
Current
360,442 GBP2022-11-30
Other Debtors
Amounts falling due within one year
87,302 GBP2023-11-30
46,695 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
845,835 GBP2023-11-30
708,644 GBP2022-11-30
Trade Creditors/Trade Payables
Current
138,414 GBP2023-11-30
164,939 GBP2022-11-30
Other Taxation & Social Security Payable
Current
243,255 GBP2023-11-30
189,153 GBP2022-11-30
Other Creditors
Current
240,673 GBP2023-11-30
223,654 GBP2022-11-30
Creditors
Current
622,342 GBP2023-11-30
577,746 GBP2022-11-30