Property, Plant & Equipment
69,861 GBP2024-11-30
82,126 GBP2023-11-30
Debtors
311,536 GBP2024-11-30
351,086 GBP2023-11-30
Cash at bank and in hand
103,059 GBP2024-11-30
60,377 GBP2023-11-30
Current Assets
442,460 GBP2024-11-30
436,274 GBP2023-11-30
Net Current Assets/Liabilities
-34,813 GBP2024-11-30
-37,716 GBP2023-11-30
Total Assets Less Current Liabilities
35,048 GBP2024-11-30
44,410 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
Net Assets/Liabilities
13,589 GBP2024-11-30
10,131 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,489 GBP2024-11-30
10,031 GBP2023-11-30
69 GBP2022-11-30
Equity
13,589 GBP2024-11-30
10,131 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
168,458 GBP2023-12-01 ~ 2024-11-30
249,962 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
168,458 GBP2023-12-01 ~ 2024-11-30
249,962 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-165,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
552023-12-01 ~ 2024-11-30
582022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
307,372 GBP2024-11-30
288,784 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237,511 GBP2024-11-30
206,658 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
69,861 GBP2024-11-30
82,126 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
175 GBP2024-11-30
1,243 GBP2023-11-30
Other Debtors
Current
308,665 GBP2024-11-30
333,792 GBP2023-11-30
Prepayments/Accrued Income
Current
2,696 GBP2024-11-30
16,051 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
311,536 GBP2024-11-30
351,086 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Remaining Borrowings
Current
2,382 GBP2024-11-30
3,139 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,150 GBP2024-11-30
132,671 GBP2023-11-30
Corporation Tax Payable
Current
199,829 GBP2024-11-30
135,144 GBP2023-11-30
Other Taxation & Social Security Payable
Current
118,845 GBP2024-11-30
146,273 GBP2023-11-30
Other Creditors
Current
27,429 GBP2024-11-30
27,036 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
12,638 GBP2024-11-30
19,727 GBP2023-11-30
Creditors
Current
477,273 GBP2024-11-30
473,990 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2024-11-30
60,000 GBP2023-11-30