Intangible Assets
2,640 GBP2024-11-30
3,520 GBP2023-11-30
Property, Plant & Equipment
8,910 GBP2024-11-30
12,644 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
11,550 GBP2024-11-30
16,264 GBP2023-11-30
Debtors
264,141 GBP2024-11-30
437,050 GBP2023-11-30
Net Current Assets/Liabilities
-111,403 GBP2024-11-30
-153,417 GBP2023-11-30
Total Assets Less Current Liabilities
-99,853 GBP2024-11-30
-137,153 GBP2023-11-30
Net Assets/Liabilities
-106,412 GBP2024-11-30
-154,396 GBP2023-11-30
Equity
Called up share capital
213 GBP2024-11-30
213 GBP2023-11-30
Retained earnings (accumulated losses)
-106,625 GBP2024-11-30
-154,609 GBP2023-11-30
Equity
-106,412 GBP2024-11-30
-154,396 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,160 GBP2024-11-30
5,280 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
880 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,640 GBP2024-11-30
3,520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
42,499 GBP2024-11-30
46,790 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-4,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,589 GBP2024-11-30
34,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
8,910 GBP2024-11-30
12,644 GBP2023-11-30
Investments in group undertakings and participating interests
0 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
206,806 GBP2024-11-30
291,647 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
2,212 GBP2023-11-30
Other Debtors
Amounts falling due within one year
57,335 GBP2024-11-30
143,191 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
264,141 GBP2024-11-30
Current, Amounts falling due within one year
437,050 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,195 GBP2024-11-30
14,535 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,422 GBP2024-11-30
264,806 GBP2023-11-30
Other Taxation & Social Security Payable
Current
114,369 GBP2024-11-30
127,038 GBP2023-11-30
Other Creditors
Current
155,558 GBP2024-11-30
184,088 GBP2023-11-30
Creditors
Current
375,544 GBP2024-11-30
590,467 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
15,833 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
173 shares2024-11-30
173 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Equity
Called up share capital
213 GBP2024-11-30
213 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,974 GBP2024-11-30