Property, Plant & Equipment
3,836 GBP2023-11-30
4,054 GBP2022-11-30
Debtors
381,487 GBP2023-11-30
323,096 GBP2022-11-30
Current assets - Investments
88,949 GBP2023-11-30
86,719 GBP2022-11-30
Cash at bank and in hand
339,812 GBP2023-11-30
268,789 GBP2022-11-30
Current Assets
810,248 GBP2023-11-30
678,604 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-327,792 GBP2023-11-30
-224,529 GBP2022-11-30
Net Current Assets/Liabilities
482,456 GBP2023-11-30
454,075 GBP2022-11-30
Total Assets Less Current Liabilities
486,292 GBP2023-11-30
458,129 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,344 GBP2023-11-30
-3,344 GBP2022-11-30
Net Assets/Liabilities
481,934 GBP2023-11-30
453,771 GBP2022-11-30
Equity
Called up share capital
1,349 GBP2023-11-30
1,222 GBP2022-11-30
Capital redemption reserve
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
480,584 GBP2023-11-30
452,548 GBP2022-11-30
Equity
481,934 GBP2023-11-30
453,771 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
17,356 GBP2023-11-30
15,274 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,520 GBP2023-11-30
11,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
3,836 GBP2023-11-30
4,054 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
301,651 GBP2023-11-30
276,920 GBP2022-11-30
Other Debtors
Amounts falling due within one year
40,402 GBP2023-11-30
29,869 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
342,053 GBP2023-11-30
306,789 GBP2022-11-30
Other Debtors
Amounts falling due after one year
39,434 GBP2023-11-30
16,307 GBP2022-11-30
Trade Creditors/Trade Payables
Current
196,430 GBP2023-11-30
123,912 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
51,931 GBP2022-11-30
Other Taxation & Social Security Payable
Current
82,787 GBP2023-11-30
23,751 GBP2022-11-30
Other Creditors
Current
48,575 GBP2023-11-30
24,935 GBP2022-11-30
Creditors
Current
327,792 GBP2023-11-30
224,529 GBP2022-11-30
Other Creditors
Non-current
3,344 GBP2023-11-30
3,344 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,728 GBP2023-11-30
68,609 GBP2022-11-30