Intangible Assets
3,520 GBP2023-11-30
4,400 GBP2022-11-30
Property, Plant & Equipment
12,644 GBP2023-11-30
15,027 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
16,264 GBP2023-11-30
19,427 GBP2022-11-30
Debtors
437,049 GBP2023-11-30
497,433 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-658,859 GBP2023-11-30
-432,652 GBP2022-11-30
Net Current Assets/Liabilities
-221,810 GBP2023-11-30
64,781 GBP2022-11-30
Total Assets Less Current Liabilities
-205,546 GBP2023-11-30
84,208 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-11-30
-304,075 GBP2022-11-30
Net Assets/Liabilities
-222,789 GBP2023-11-30
-221,306 GBP2022-11-30
Equity
Called up share capital
213 GBP2023-11-30
213 GBP2022-11-30
Retained earnings (accumulated losses)
-223,002 GBP2023-11-30
-221,519 GBP2022-11-30
Equity
-222,789 GBP2023-11-30
-221,306 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,800 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,280 GBP2023-11-30
4,400 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
880 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
3,520 GBP2023-11-30
4,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
46,790 GBP2023-11-30
44,962 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,146 GBP2023-11-30
29,935 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
12,644 GBP2023-11-30
15,027 GBP2022-11-30
Investments in group undertakings and participating interests
100 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
291,646 GBP2023-11-30
319,842 GBP2022-11-30
Amounts Owed By Related Parties
2,212 GBP2023-11-30
Current
7,759 GBP2022-11-30
Other Debtors
Amounts falling due within one year
143,191 GBP2023-11-30
169,832 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
437,049 GBP2023-11-30
497,433 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
14,535 GBP2023-11-30
48,467 GBP2022-11-30
Trade Creditors/Trade Payables
Current
264,806 GBP2023-11-30
298,858 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
68 GBP2022-11-30
Other Taxation & Social Security Payable
Current
154,180 GBP2023-11-30
58,759 GBP2022-11-30
Other Creditors
Current
225,338 GBP2023-11-30
26,500 GBP2022-11-30
Creditors
Current
658,859 GBP2023-11-30
432,652 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-11-30
25,833 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
278,242 GBP2022-11-30
Creditors
Non-current
15,833 GBP2023-11-30
304,075 GBP2022-11-30
Equity
Called up share capital
213 GBP2023-11-30
213 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,779 GBP2023-11-30
23,376 GBP2022-11-30