Intangible Assets
0 GBP2024-11-30
292 GBP2023-11-30
Property, Plant & Equipment
4,552 GBP2024-11-30
7,097 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
4,553 GBP2024-11-30
7,390 GBP2023-11-30
Debtors
151,040 GBP2024-11-30
157,293 GBP2023-11-30
Cash at bank and in hand
48,015 GBP2024-11-30
5,411 GBP2023-11-30
Current Assets
199,055 GBP2024-11-30
162,704 GBP2023-11-30
Net Current Assets/Liabilities
18,171 GBP2024-11-30
-29,722 GBP2023-11-30
Total Assets Less Current Liabilities
22,724 GBP2024-11-30
-22,332 GBP2023-11-30
Net Assets/Liabilities
21,663 GBP2024-11-30
-23,588 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
21,661 GBP2024-11-30
-23,590 GBP2023-11-30
Equity
21,663 GBP2024-11-30
-23,588 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
112,155 GBP2024-11-30
111,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,603 GBP2024-11-30
104,225 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
4,552 GBP2024-11-30
7,097 GBP2023-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
132,738 GBP2024-11-30
147,478 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,302 GBP2024-11-30
9,815 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
151,040 GBP2024-11-30
157,293 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
15,172 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,060 GBP2024-11-30
12,745 GBP2023-11-30
Other Taxation & Social Security Payable
Current
152,349 GBP2024-11-30
133,890 GBP2023-11-30
Other Creditors
Current
14,475 GBP2024-11-30
30,619 GBP2023-11-30
Creditors
Current
180,884 GBP2024-11-30
192,426 GBP2023-11-30
Number of Shares Issued (Fully Paid)
123 shares2024-11-30
123 shares2023-11-30
Nominal value of allotted share capital
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,755 GBP2024-11-30
9,625 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,755 GBP2024-11-30
9,625 GBP2023-11-30