Intangible Assets
50,324 GBP2024-11-30
67,099 GBP2023-11-30
Property, Plant & Equipment
28,695 GBP2024-11-30
44,579 GBP2023-11-30
Fixed Assets
79,019 GBP2024-11-30
111,678 GBP2023-11-30
Debtors
2,832,353 GBP2024-11-30
2,750,793 GBP2023-11-30
Cash at bank and in hand
531,204 GBP2024-11-30
608,166 GBP2023-11-30
Current Assets
3,363,557 GBP2024-11-30
3,358,959 GBP2023-11-30
Net Current Assets/Liabilities
1,066,722 GBP2024-11-30
1,078,388 GBP2023-11-30
Total Assets Less Current Liabilities
1,145,741 GBP2024-11-30
1,190,066 GBP2023-11-30
Net Assets/Liabilities
733,828 GBP2024-11-30
632,043 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
732,828 GBP2024-11-30
631,043 GBP2023-11-30
Equity
733,828 GBP2024-11-30
632,043 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
83,874 GBP2024-11-30
83,874 GBP2023-11-30
Intangible Assets - Gross Cost
83,874 GBP2024-11-30
83,874 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
33,550 GBP2024-11-30
16,775 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
16,775 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
50,324 GBP2024-11-30
67,099 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,214 GBP2024-11-30
18,214 GBP2023-11-30
Furniture and fittings
97,198 GBP2024-11-30
92,198 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,412 GBP2024-11-30
110,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,214 GBP2024-11-30
16,437 GBP2023-11-30
Furniture and fittings
68,503 GBP2024-11-30
49,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,717 GBP2024-11-30
65,833 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,777 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
19,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,884 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
28,695 GBP2024-11-30
42,802 GBP2023-11-30
Plant and equipment
1,777 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,008 GBP2023-11-30
Debtors
Amounts falling due within one year
1,900,233 GBP2024-11-30
1,781,673 GBP2023-11-30
Amounts falling due after one year
932,120 GBP2024-11-30
969,120 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
129,414 GBP2024-11-30
90,998 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
55,790 GBP2024-11-30
55,843 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,404 GBP2024-11-30
9,253 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
56,810 GBP2024-11-30
92,186 GBP2023-11-30