Property, Plant & Equipment
104,209 GBP2023-11-30
62,273 GBP2022-11-30
Fixed Assets
104,209 GBP2023-11-30
62,273 GBP2022-11-30
Total Inventories
12,247 GBP2023-11-30
10,604 GBP2022-11-30
Debtors
341,721 GBP2023-11-30
181,621 GBP2022-11-30
Cash at bank and in hand
197,551 GBP2023-11-30
640,344 GBP2022-11-30
Current Assets
551,519 GBP2023-11-30
832,569 GBP2022-11-30
Creditors
Amounts falling due within one year
-291,957 GBP2023-11-30
-528,138 GBP2022-11-30
Net Current Assets/Liabilities
259,562 GBP2023-11-30
304,431 GBP2022-11-30
Total Assets Less Current Liabilities
363,771 GBP2023-11-30
366,704 GBP2022-11-30
Creditors
Amounts falling due after one year
-51,366 GBP2023-11-30
-94,966 GBP2022-11-30
Net Assets/Liabilities
292,609 GBP2023-11-30
259,910 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
292,489 GBP2023-11-30
259,790 GBP2022-11-30
Equity
292,609 GBP2023-11-30
259,910 GBP2022-11-30
Average Number of Employees
432022-12-01 ~ 2023-11-30
312021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,642 GBP2023-11-30
74,042 GBP2022-11-30
Furniture and fittings
308,820 GBP2023-11-30
242,944 GBP2022-11-30
Computers
84,495 GBP2023-11-30
78,597 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
467,957 GBP2023-11-30
395,583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,577 GBP2023-11-30
58,813 GBP2022-11-30
Furniture and fittings
221,292 GBP2023-11-30
201,350 GBP2022-11-30
Computers
75,879 GBP2023-11-30
73,147 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,748 GBP2023-11-30
333,310 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,764 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
19,942 GBP2022-12-01 ~ 2023-11-30
Computers
2,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,438 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,065 GBP2023-11-30
15,229 GBP2022-11-30
Furniture and fittings
87,528 GBP2023-11-30
41,594 GBP2022-11-30
Computers
8,616 GBP2023-11-30
5,450 GBP2022-11-30