Property, Plant & Equipment
6,886 GBP2024-11-30
8,963 GBP2023-11-30
Debtors
75,185 GBP2024-11-30
154,320 GBP2023-11-30
Cash at bank and in hand
132,541 GBP2024-11-30
115,456 GBP2023-11-30
Current Assets
207,726 GBP2024-11-30
269,776 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-72,444 GBP2023-11-30
Net Current Assets/Liabilities
152,281 GBP2024-11-30
197,332 GBP2023-11-30
Total Assets Less Current Liabilities
159,167 GBP2024-11-30
206,295 GBP2023-11-30
Net Assets/Liabilities
157,543 GBP2024-11-30
204,255 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
157,538 GBP2024-11-30
204,250 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
422022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,766 GBP2024-11-30
12,823 GBP2023-11-30
Computers
14,172 GBP2024-11-30
17,107 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,938 GBP2024-11-30
29,930 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
-4,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,823 GBP2024-11-30
11,036 GBP2023-11-30
Computers
9,229 GBP2024-11-30
9,931 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,052 GBP2024-11-30
20,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
787 GBP2023-12-01 ~ 2024-11-30
Computers
3,128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
-3,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,943 GBP2024-11-30
1,787 GBP2023-11-30
Computers
4,943 GBP2024-11-30
7,176 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
59,368 GBP2024-11-30
88,471 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,817 GBP2024-11-30
65,849 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
75,185 GBP2024-11-30
Current, Amounts falling due within one year
154,320 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,886 GBP2024-11-30
7,634 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,676 GBP2024-11-30
56,723 GBP2023-11-30
Other Creditors
Current
4,883 GBP2024-11-30
8,087 GBP2023-11-30
Creditors
Current
55,445 GBP2024-11-30
72,444 GBP2023-11-30