Property, Plant & Equipment
735 GBP2024-11-30
1,504 GBP2023-11-30
Debtors
380,412 GBP2024-11-30
379,033 GBP2023-11-30
Cash at bank and in hand
15,455 GBP2024-11-30
23,150 GBP2023-11-30
Current Assets
396,040 GBP2024-11-30
402,183 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-35,925 GBP2024-11-30
-43,453 GBP2023-11-30
Net Current Assets/Liabilities
360,115 GBP2024-11-30
358,730 GBP2023-11-30
Total Assets Less Current Liabilities
360,850 GBP2024-11-30
360,234 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
355,710 GBP2024-11-30
344,948 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
355,610 GBP2024-11-30
344,848 GBP2023-11-30
Equity
355,710 GBP2024-11-30
344,948 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
8,750 GBP2024-11-30
10,079 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,015 GBP2024-11-30
8,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
769 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
735 GBP2024-11-30
1,504 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,120 GBP2024-11-30
24,599 GBP2023-11-30
Other Debtors
Amounts falling due within one year
377,292 GBP2024-11-30
354,434 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
380,412 GBP2024-11-30
379,033 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,958 GBP2024-11-30
6,461 GBP2023-11-30
Amounts owed to group undertakings
Current
1,048 GBP2024-11-30
1,048 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,440 GBP2024-11-30
24,121 GBP2023-11-30
Other Creditors
Current
3,479 GBP2024-11-30
1,823 GBP2023-11-30
Creditors
Current
35,925 GBP2024-11-30
43,453 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30