Property, Plant & Equipment
45,847 GBP2024-11-30
39,896 GBP2023-11-30
Debtors
406,735 GBP2024-11-30
431,977 GBP2023-11-30
Cash at bank and in hand
440,634 GBP2024-11-30
573,282 GBP2023-11-30
Current Assets
847,369 GBP2024-11-30
1,005,259 GBP2023-11-30
Creditors
Current
86,612 GBP2024-11-30
148,244 GBP2023-11-30
Net Current Assets/Liabilities
760,757 GBP2024-11-30
857,015 GBP2023-11-30
Total Assets Less Current Liabilities
806,604 GBP2024-11-30
896,911 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
806,602 GBP2024-11-30
896,909 GBP2023-11-30
Equity
806,604 GBP2024-11-30
896,911 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,263 GBP2024-11-30
89,855 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,057 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,416 GBP2024-11-30
49,959 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
45,847 GBP2024-11-30
39,896 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,977 GBP2024-11-30
Amounts falling due within one year, Current
389,425 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
50,758 GBP2024-11-30
Amounts falling due within one year, Current
42,552 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
406,735 GBP2024-11-30
Amounts falling due within one year, Current
431,977 GBP2023-11-30
Other Taxation & Social Security Payable
Current
85,862 GBP2024-11-30
147,519 GBP2023-11-30
Other Creditors
Current
750 GBP2024-11-30
725 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,146 GBP2024-11-30
Between one and five year
15,365 GBP2024-11-30
All periods
21,511 GBP2024-11-30