Property, Plant & Equipment
42,675 GBP2023-11-30
29,318 GBP2022-11-30
Fixed Assets
42,675 GBP2023-11-30
29,318 GBP2022-11-30
Total Inventories
3,438 GBP2023-11-30
2,251 GBP2022-11-30
Debtors
186,775 GBP2023-11-30
44,821 GBP2022-11-30
Cash at bank and in hand
2,899 GBP2023-11-30
4,000 GBP2022-11-30
Current Assets
193,112 GBP2023-11-30
51,072 GBP2022-11-30
Creditors
Amounts falling due within one year
-29,908 GBP2023-11-30
-9,400 GBP2022-11-30
Net Current Assets/Liabilities
163,204 GBP2023-11-30
41,672 GBP2022-11-30
Total Assets Less Current Liabilities
205,879 GBP2023-11-30
70,990 GBP2022-11-30
Creditors
Amounts falling due after one year
-149,321 GBP2023-11-30
-40,000 GBP2022-11-30
Net Assets/Liabilities
56,558 GBP2023-11-30
30,990 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
56,458 GBP2023-11-30
30,890 GBP2022-11-30
Equity
56,558 GBP2023-11-30
30,990 GBP2022-11-30
Wages/Salaries
126,657 GBP2022-12-01 ~ 2023-11-30
121,861 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
3,940 GBP2022-12-01 ~ 2023-11-30
4,874 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
171,406 GBP2022-12-01 ~ 2023-11-30
133,512 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,232 GBP2023-11-30
2,232 GBP2022-11-30
Plant and equipment
14,148 GBP2023-11-30
14,148 GBP2022-11-30
Furniture and fittings
55,660 GBP2023-11-30
38,100 GBP2022-11-30
Computers
8,209 GBP2023-11-30
8,209 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
80,249 GBP2023-11-30
62,689 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,232 GBP2023-11-30
2,232 GBP2022-11-30
Plant and equipment
8,239 GBP2023-11-30
6,762 GBP2022-11-30
Furniture and fittings
21,331 GBP2023-11-30
19,214 GBP2022-11-30
Computers
5,772 GBP2023-11-30
5,163 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,574 GBP2023-11-30
33,371 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,117 GBP2022-12-01 ~ 2023-11-30
Computers
609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,909 GBP2023-11-30
7,386 GBP2022-11-30
Furniture and fittings
34,329 GBP2023-11-30
18,886 GBP2022-11-30
Computers
2,437 GBP2023-11-30
3,046 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
25,860 GBP2023-11-30
8,300 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30