Property, Plant & Equipment
16,863 GBP2024-11-30
19,838 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
16,913 GBP2024-11-30
19,888 GBP2023-11-30
Debtors
553,016 GBP2024-11-30
285,254 GBP2023-11-30
Cash at bank and in hand
80,027 GBP2024-11-30
62,255 GBP2023-11-30
Current Assets
633,043 GBP2024-11-30
347,509 GBP2023-11-30
Creditors
Current
244,594 GBP2024-11-30
150,018 GBP2023-11-30
Net Current Assets/Liabilities
388,449 GBP2024-11-30
197,491 GBP2023-11-30
Total Assets Less Current Liabilities
405,362 GBP2024-11-30
217,379 GBP2023-11-30
Creditors
Non-current
-77,629 GBP2024-11-30
-28,655 GBP2023-11-30
Net Assets/Liabilities
324,187 GBP2024-11-30
188,724 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
324,037 GBP2024-11-30
188,224 GBP2023-11-30
Equity
324,187 GBP2024-11-30
188,724 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,087 GBP2024-11-30
118,112 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,863 GBP2024-11-30
19,838 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
50 GBP2023-11-30
Other Investments Other Than Loans
50 GBP2024-11-30
50 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,064 GBP2024-11-30
Amounts falling due within one year, Current
118,300 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,980 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
430,972 GBP2024-11-30
Amounts falling due within one year, Current
166,954 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
553,016 GBP2024-11-30
Amounts falling due within one year, Current
285,254 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,740 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
208,478 GBP2024-11-30
143,772 GBP2023-11-30
Other Creditors
Current
27,376 GBP2024-11-30
6,245 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
77,629 GBP2024-11-30
28,655 GBP2023-11-30