Property, Plant & Equipment
10,747 GBP2024-11-30
14,032 GBP2023-11-30
Debtors
59,520 GBP2024-11-30
104,153 GBP2023-11-30
Cash at bank and in hand
88,540 GBP2024-11-30
13,220 GBP2023-11-30
Current Assets
148,060 GBP2024-11-30
117,373 GBP2023-11-30
Creditors
Current
87,586 GBP2024-11-30
67,669 GBP2023-11-30
Net Current Assets/Liabilities
60,474 GBP2024-11-30
49,704 GBP2023-11-30
Total Assets Less Current Liabilities
71,221 GBP2024-11-30
63,736 GBP2023-11-30
Net Assets/Liabilities
68,534 GBP2024-11-30
61,070 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
68,334 GBP2024-11-30
60,870 GBP2023-11-30
Equity
68,534 GBP2024-11-30
61,070 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,923 GBP2024-11-30
13,698 GBP2023-11-30
Furniture and fittings
9,624 GBP2024-11-30
9,549 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,547 GBP2024-11-30
23,247 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,603 GBP2024-11-30
6,828 GBP2023-11-30
Furniture and fittings
4,197 GBP2024-11-30
2,387 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,800 GBP2024-11-30
9,215 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,775 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,320 GBP2024-11-30
6,870 GBP2023-11-30
Furniture and fittings
5,427 GBP2024-11-30
7,162 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,514 GBP2024-11-30
91,147 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
13,006 GBP2024-11-30
13,006 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,520 GBP2024-11-30
104,153 GBP2023-11-30
Other Taxation & Social Security Payable
Current
87,586 GBP2024-11-30
65,510 GBP2023-11-30
Other Creditors
Current
2,159 GBP2023-11-30