Property, Plant & Equipment
10,278 GBP2023-11-30
14,401 GBP2022-11-30
Debtors
98,706 GBP2023-11-30
86,647 GBP2022-11-30
Cash at bank and in hand
779,753 GBP2023-11-30
607,795 GBP2022-11-30
Current Assets
915,730 GBP2023-11-30
714,762 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-620,607 GBP2023-11-30
-325,348 GBP2022-11-30
Net Current Assets/Liabilities
295,123 GBP2023-11-30
389,414 GBP2022-11-30
Total Assets Less Current Liabilities
305,401 GBP2023-11-30
403,815 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-11-30
-39,167 GBP2022-11-30
Net Assets/Liabilities
284,416 GBP2023-11-30
362,830 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
284,406 GBP2023-11-30
362,820 GBP2022-11-30
Equity
284,416 GBP2023-11-30
362,830 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
116,172 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,894 GBP2023-11-30
101,771 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
10,278 GBP2023-11-30
14,401 GBP2022-11-30
Other Debtors
Amounts falling due within one year
98,706 GBP2023-11-30
86,647 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
55,814 GBP2023-11-30
57,085 GBP2022-11-30
Other Taxation & Social Security Payable
Current
256,595 GBP2023-11-30
203,362 GBP2022-11-30
Other Creditors
Current
298,198 GBP2023-11-30
64,901 GBP2022-11-30
Creditors
Current
620,607 GBP2023-11-30
325,348 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-11-30
39,167 GBP2022-11-30