Intangible Assets
Other
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
13,039 GBP2023-11-30
11,274 GBP2022-11-30
Fixed Assets
13,039 GBP2023-11-30
11,274 GBP2022-11-30
Debtors
913,627 GBP2023-11-30
505,195 GBP2022-11-30
Cash at bank and in hand
251,171 GBP2023-11-30
216,254 GBP2022-11-30
Current Assets
1,164,798 GBP2023-11-30
721,449 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-629,953 GBP2023-11-30
-487,776 GBP2022-11-30
Net Current Assets/Liabilities
534,845 GBP2023-11-30
233,673 GBP2022-11-30
Total Assets Less Current Liabilities
547,884 GBP2023-11-30
244,947 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-28,343 GBP2023-11-30
-41,517 GBP2022-11-30
Net Assets/Liabilities
519,541 GBP2023-11-30
203,430 GBP2022-11-30
Equity
Called up share capital
198 GBP2023-11-30
198 GBP2022-11-30
Retained earnings (accumulated losses)
519,343 GBP2023-11-30
203,232 GBP2022-11-30
Equity
519,541 GBP2023-11-30
203,430 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
66,132 GBP2023-11-30
97,322 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-41,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,093 GBP2023-11-30
86,048 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
13,039 GBP2023-11-30
11,274 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
892,551 GBP2023-11-30
390,703 GBP2022-11-30
Other Debtors
Amounts falling due within one year
21,076 GBP2023-11-30
114,492 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
913,627 GBP2023-11-30
505,195 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
12,149 GBP2023-11-30
9,112 GBP2022-11-30
Trade Creditors/Trade Payables
Current
95,052 GBP2023-11-30
133,956 GBP2022-11-30
Corporation Tax Payable
Current
145,250 GBP2023-11-30
30,288 GBP2022-11-30
Other Taxation & Social Security Payable
Current
161,911 GBP2023-11-30
107,919 GBP2022-11-30
Other Creditors
Current
215,591 GBP2023-11-30
206,501 GBP2022-11-30
Creditors
Current
629,953 GBP2023-11-30
487,776 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
28,343 GBP2023-11-30
41,517 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
1,000 GBP2022-11-30