Property, Plant & Equipment
8,575 GBP2023-11-30
5,191 GBP2022-11-30
Debtors
63,913 GBP2023-11-30
19,786 GBP2022-11-30
Cash at bank and in hand
10,722 GBP2023-11-30
34,603 GBP2022-11-30
Current Assets
97,369 GBP2023-11-30
86,209 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-42,573 GBP2023-11-30
-37,876 GBP2022-11-30
Net Current Assets/Liabilities
54,796 GBP2023-11-30
48,333 GBP2022-11-30
Total Assets Less Current Liabilities
63,371 GBP2023-11-30
53,524 GBP2022-11-30
Net Assets/Liabilities
61,742 GBP2023-11-30
52,538 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
61,739 GBP2023-11-30
52,535 GBP2022-11-30
Equity
61,742 GBP2023-11-30
52,538 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,459 GBP2023-11-30
9,408 GBP2022-11-30
Furniture and fittings
4,591 GBP2023-11-30
3,108 GBP2022-11-30
Computers
5,203 GBP2023-11-30
4,706 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,253 GBP2023-11-30
17,222 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,206 GBP2023-11-30
5,122 GBP2022-11-30
Furniture and fittings
2,666 GBP2023-11-30
2,326 GBP2022-11-30
Computers
4,806 GBP2023-11-30
4,583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,678 GBP2023-11-30
12,031 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,084 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
340 GBP2022-12-01 ~ 2023-11-30
Computers
223 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,253 GBP2023-11-30
4,286 GBP2022-11-30
Furniture and fittings
1,925 GBP2023-11-30
782 GBP2022-11-30
Computers
397 GBP2023-11-30
123 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
63,883 GBP2023-11-30
19,754 GBP2022-11-30
Other Debtors
Amounts falling due within one year
30 GBP2023-11-30
32 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
63,913 GBP2023-11-30
19,786 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,329 GBP2023-11-30
878 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,544 GBP2023-11-30
7,693 GBP2022-11-30
Other Creditors
Current
26,700 GBP2023-11-30
29,305 GBP2022-11-30
Creditors
Current
42,573 GBP2023-11-30
37,876 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30