Intangible Assets
31,673 GBP2024-11-30
34,140 GBP2023-11-30
Property, Plant & Equipment
79,919 GBP2024-11-30
105,469 GBP2023-11-30
Fixed Assets
111,592 GBP2024-11-30
139,609 GBP2023-11-30
Debtors
355,771 GBP2024-11-30
323,411 GBP2023-11-30
Cash at bank and in hand
111,232 GBP2024-11-30
104,351 GBP2023-11-30
Current Assets
468,503 GBP2024-11-30
429,262 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-121,219 GBP2023-11-30
Net Current Assets/Liabilities
191,479 GBP2024-11-30
308,043 GBP2023-11-30
Total Assets Less Current Liabilities
303,071 GBP2024-11-30
447,652 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-144,981 GBP2024-11-30
Net Assets/Liabilities
118,503 GBP2024-11-30
267,157 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
118,501 GBP2024-11-30
267,155 GBP2023-11-30
Equity
118,503 GBP2024-11-30
267,157 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
100,700 GBP2024-11-30
100,700 GBP2023-11-30
Intangible Assets - Gross Cost
120,337 GBP2024-11-30
100,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,700 GBP2024-11-30
66,560 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
88,664 GBP2024-11-30
66,560 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,140 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
22,104 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
14,000 GBP2024-11-30
34,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
296,580 GBP2024-11-30
288,459 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216,661 GBP2024-11-30
182,990 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
79,919 GBP2024-11-30
105,469 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
96,728 GBP2024-11-30
79,872 GBP2023-11-30
Other Debtors
Amounts falling due within one year
259,043 GBP2024-11-30
243,539 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
355,771 GBP2024-11-30
Current, Amounts falling due within one year
323,411 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
44,958 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,353 GBP2024-11-30
6,933 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,095 GBP2024-11-30
29,769 GBP2023-11-30
Other Creditors
Current
192,618 GBP2024-11-30
74,517 GBP2023-11-30
Creditors
Current
277,024 GBP2024-11-30
121,219 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
110,030 GBP2024-11-30
23,333 GBP2023-11-30
Other Creditors
Non-current
34,951 GBP2024-11-30
36,848 GBP2023-11-30
Creditors
Non-current
144,981 GBP2024-11-30
60,181 GBP2023-11-30