Property, Plant & Equipment
21,863 GBP2023-11-30
8,698 GBP2022-11-30
Debtors
943,590 GBP2023-11-30
1,249,260 GBP2022-11-30
Cash at bank and in hand
1,102,322 GBP2023-11-30
291,232 GBP2022-11-30
Current Assets
2,045,912 GBP2023-11-30
1,540,492 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-620,253 GBP2023-11-30
-492,371 GBP2022-11-30
Net Current Assets/Liabilities
1,425,659 GBP2023-11-30
1,048,121 GBP2022-11-30
Total Assets Less Current Liabilities
1,447,522 GBP2023-11-30
1,056,819 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-242,035 GBP2023-11-30
-346,986 GBP2022-11-30
Net Assets/Liabilities
1,200,021 GBP2023-11-30
709,833 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,199,921 GBP2023-11-30
709,733 GBP2022-11-30
Equity
1,200,021 GBP2023-11-30
709,833 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
372021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
122,257 GBP2023-11-30
100,254 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,394 GBP2023-11-30
91,556 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
21,863 GBP2023-11-30
8,698 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
748,783 GBP2023-11-30
983,692 GBP2022-11-30
Other Debtors
Amounts falling due within one year
194,807 GBP2023-11-30
265,568 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
943,590 GBP2023-11-30
1,249,260 GBP2022-11-30
Trade Creditors/Trade Payables
Current
67,787 GBP2023-11-30
55,181 GBP2022-11-30
Other Taxation & Social Security Payable
Current
261,026 GBP2023-11-30
268,459 GBP2022-11-30
Other Creditors
Current
291,440 GBP2023-11-30
168,731 GBP2022-11-30
Creditors
Current
620,253 GBP2023-11-30
492,371 GBP2022-11-30
Other Creditors
Non-current
242,035 GBP2023-11-30
346,986 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,748 GBP2023-11-30
11,748 GBP2022-11-30