Intangible Assets
5,776 GBP2024-11-30
5,776 GBP2023-11-30
Property, Plant & Equipment
27,864 GBP2024-11-30
4,853 GBP2023-11-30
Fixed Assets
33,640 GBP2024-11-30
10,629 GBP2023-11-30
Debtors
1,810,852 GBP2024-11-30
1,108,656 GBP2023-11-30
Cash at bank and in hand
257,132 GBP2024-11-30
46,396 GBP2023-11-30
Current Assets
2,092,179 GBP2024-11-30
1,166,978 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-883,024 GBP2024-11-30
-527,489 GBP2023-11-30
Net Current Assets/Liabilities
1,209,155 GBP2024-11-30
639,489 GBP2023-11-30
Total Assets Less Current Liabilities
1,242,795 GBP2024-11-30
650,118 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-135,841 GBP2024-11-30
-104,381 GBP2023-11-30
Net Assets/Liabilities
1,100,015 GBP2024-11-30
544,551 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,000,014 GBP2024-11-30
444,550 GBP2023-11-30
Equity
1,100,015 GBP2024-11-30
544,551 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,776 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-11-30
Intangible Assets
Other than goodwill
5,776 GBP2024-11-30
5,776 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,420 GBP2024-11-30
10,420 GBP2023-11-30
Other
155,165 GBP2024-11-30
128,708 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,585 GBP2024-11-30
139,128 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,420 GBP2024-11-30
10,420 GBP2023-11-30
Other
127,301 GBP2024-11-30
123,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,721 GBP2024-11-30
134,275 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
3,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
27,864 GBP2024-11-30
4,853 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
967,281 GBP2024-11-30
421,345 GBP2023-11-30
Other Debtors
Amounts falling due within one year
843,571 GBP2024-11-30
687,311 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,810,852 GBP2024-11-30
1,108,656 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
71,777 GBP2024-11-30
41,954 GBP2023-11-30
Trade Creditors/Trade Payables
Current
488,376 GBP2024-11-30
290,293 GBP2023-11-30
Corporation Tax Payable
Current
183,752 GBP2024-11-30
121,135 GBP2023-11-30
Other Taxation & Social Security Payable
Current
133,946 GBP2024-11-30
66,594 GBP2023-11-30
Other Creditors
Current
5,173 GBP2024-11-30
7,513 GBP2023-11-30
Creditors
Current
883,024 GBP2024-11-30
527,489 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
135,841 GBP2024-11-30
104,381 GBP2023-11-30