Average Number of Employees
652023-12-01 ~ 2024-11-30
692022-12-01 ~ 2023-11-30
Property, Plant & Equipment
16,019 GBP2024-11-30
19,465 GBP2023-11-30
Debtors
598,508 GBP2024-11-30
398,647 GBP2023-11-30
Cash at bank and in hand
643,703 GBP2024-11-30
70,241 GBP2023-11-30
Current Assets
1,242,211 GBP2024-11-30
468,888 GBP2023-11-30
Creditors
Amounts falling due within one year
519,775 GBP2024-11-30
341,734 GBP2023-11-30
Net Current Assets/Liabilities
722,436 GBP2024-11-30
127,154 GBP2023-11-30
Total Assets Less Current Liabilities
738,455 GBP2024-11-30
146,619 GBP2023-11-30
Net Assets/Liabilities
734,450 GBP2024-11-30
142,142 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
734,448 GBP2024-11-30
142,140 GBP2023-11-30
Equity
734,450 GBP2024-11-30
142,142 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,046 GBP2024-11-30
916 GBP2023-11-30
Furniture and fittings
54,727 GBP2024-11-30
54,727 GBP2023-11-30
Motor vehicles
1,833 GBP2024-11-30
1,833 GBP2023-11-30
Computers
63,432 GBP2024-11-30
59,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,038 GBP2024-11-30
117,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2024-11-30
142 GBP2023-11-30
Furniture and fittings
53,221 GBP2024-11-30
54,300 GBP2023-11-30
Motor vehicles
1,833 GBP2024-11-30
1,490 GBP2023-11-30
Computers
49,569 GBP2024-11-30
41,764 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,019 GBP2024-11-30
97,696 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,079 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
343 GBP2023-12-01 ~ 2024-11-30
Computers
7,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
650 GBP2024-11-30
774 GBP2023-11-30
Furniture and fittings
1,506 GBP2024-11-30
427 GBP2023-11-30
Computers
13,863 GBP2024-11-30
17,921 GBP2023-11-30
Motor vehicles
343 GBP2023-11-30
Trade Debtors/Trade Receivables
578,663 GBP2024-11-30
371,215 GBP2023-11-30
Other Debtors
19,845 GBP2024-11-30
27,432 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,844 GBP2024-11-30
11,876 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
272,379 GBP2024-11-30
61,275 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
163,586 GBP2024-11-30
153,956 GBP2023-11-30
Other Creditors
Amounts falling due within one year
80,966 GBP2024-11-30
114,627 GBP2023-11-30
Deferred Tax Liabilities
4,005 GBP2024-11-30
4,477 GBP2023-11-30