Property, Plant & Equipment
391,565 GBP2024-11-30
353,101 GBP2023-11-30
Debtors
1,148,899 GBP2024-11-30
845,835 GBP2023-11-30
Cash at bank and in hand
624,371 GBP2024-11-30
644,750 GBP2023-11-30
Current Assets
2,207,252 GBP2024-11-30
1,934,023 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-701,443 GBP2024-11-30
Net Current Assets/Liabilities
1,505,809 GBP2024-11-30
1,311,681 GBP2023-11-30
Total Assets Less Current Liabilities
1,897,374 GBP2024-11-30
1,664,782 GBP2023-11-30
Net Assets/Liabilities
1,804,660 GBP2024-11-30
1,585,427 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,804,659 GBP2024-11-30
1,585,426 GBP2023-11-30
Equity
1,804,660 GBP2024-11-30
1,585,427 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
422022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
858,600 GBP2024-11-30
726,140 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-7,213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
467,035 GBP2024-11-30
373,039 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
101,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
391,565 GBP2024-11-30
353,101 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
371,256 GBP2024-11-30
367,365 GBP2023-11-30
Amounts Owed By Related Parties
733,737 GBP2024-11-30
Current
391,168 GBP2023-11-30
Other Debtors
Amounts falling due within one year
43,906 GBP2024-11-30
87,302 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,148,899 GBP2024-11-30
Amounts falling due within one year, Current
845,835 GBP2023-11-30
Trade Creditors/Trade Payables
Current
164,993 GBP2024-11-30
138,414 GBP2023-11-30
Other Taxation & Social Security Payable
Current
239,861 GBP2024-11-30
243,255 GBP2023-11-30
Other Creditors
Current
296,589 GBP2024-11-30
240,673 GBP2023-11-30
Creditors
Non-current
701,443 GBP2024-11-30
622,342 GBP2023-11-30