Property, Plant & Equipment
25,561 GBP2023-11-30
84,579 GBP2022-11-30
Debtors
300,290 GBP2023-11-30
143,605 GBP2022-11-30
Cash at bank and in hand
180,947 GBP2023-11-30
1,326,481 GBP2022-11-30
Current Assets
481,237 GBP2023-11-30
1,470,086 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-169,359 GBP2023-11-30
-526,638 GBP2022-11-30
Net Current Assets/Liabilities
311,878 GBP2023-11-30
943,448 GBP2022-11-30
Total Assets Less Current Liabilities
337,439 GBP2023-11-30
1,028,027 GBP2022-11-30
Net Assets/Liabilities
331,049 GBP2023-11-30
963,132 GBP2022-11-30
Equity
Called up share capital
104 GBP2023-11-30
104 GBP2022-11-30
Retained earnings (accumulated losses)
330,945 GBP2023-11-30
963,028 GBP2022-11-30
Equity
331,049 GBP2023-11-30
963,132 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
212,313 GBP2023-11-30
264,827 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-73,214 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
186,752 GBP2023-11-30
180,248 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,273 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,769 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
25,561 GBP2023-11-30
84,579 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
112,850 GBP2023-11-30
131,475 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
172,108 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
15,332 GBP2023-11-30
12,130 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
300,290 GBP2023-11-30
143,605 GBP2022-11-30
Trade Creditors/Trade Payables
Current
83,884 GBP2023-11-30
152,758 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
338,092 GBP2022-11-30
Other Taxation & Social Security Payable
Current
14,852 GBP2023-11-30
27,112 GBP2022-11-30
Other Creditors
Current
70,623 GBP2023-11-30
8,676 GBP2022-11-30
Creditors
Current
169,359 GBP2023-11-30
526,638 GBP2022-11-30