Property, Plant & Equipment
5,111 GBP2024-11-30
7,652 GBP2023-11-30
Debtors
252,052 GBP2024-11-30
131,222 GBP2023-11-30
Cash at bank and in hand
810,618 GBP2024-11-30
702,224 GBP2023-11-30
Current Assets
1,062,670 GBP2024-11-30
833,446 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-402,870 GBP2023-11-30
Net Current Assets/Liabilities
858,378 GBP2024-11-30
430,576 GBP2023-11-30
Total Assets Less Current Liabilities
863,489 GBP2024-11-30
438,228 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-6,473 GBP2024-11-30
Net Assets/Liabilities
857,016 GBP2024-11-30
422,251 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
856,916 GBP2024-11-30
422,151 GBP2023-11-30
Equity
857,016 GBP2024-11-30
422,251 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
14,185 GBP2024-11-30
20,713 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-6,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,074 GBP2024-11-30
13,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,111 GBP2024-11-30
7,652 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,223 GBP2024-11-30
81,005 GBP2023-11-30
Other Debtors
Amounts falling due within one year
230,829 GBP2024-11-30
50,217 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
252,052 GBP2024-11-30
Current, Amounts falling due within one year
131,222 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,506 GBP2024-11-30
9,271 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,280 GBP2024-11-30
180 GBP2023-11-30
Corporation Tax Payable
Current
172,730 GBP2024-11-30
125,084 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,376 GBP2024-11-30
70,472 GBP2023-11-30
Other Creditors
Current
8,400 GBP2024-11-30
197,863 GBP2023-11-30
Creditors
Current
204,292 GBP2024-11-30
402,870 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,473 GBP2024-11-30
15,977 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,917 GBP2024-11-30
43,500 GBP2023-11-30