Property, Plant & Equipment
5,060 GBP2024-11-30
14,210 GBP2023-11-30
Debtors
130,077 GBP2024-11-30
147,386 GBP2023-11-30
Cash at bank and in hand
100,047 GBP2024-11-30
25,000 GBP2023-11-30
Current Assets
230,124 GBP2024-11-30
172,386 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-224,653 GBP2024-11-30
-134,494 GBP2023-11-30
Net Current Assets/Liabilities
5,471 GBP2024-11-30
37,892 GBP2023-11-30
Total Assets Less Current Liabilities
10,531 GBP2024-11-30
52,102 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-6,720 GBP2024-11-30
Net Assets/Liabilities
404 GBP2024-11-30
14,716 GBP2023-11-30
Equity
Called up share capital
44 GBP2024-11-30
44 GBP2023-11-30
Share premium
1,089 GBP2024-11-30
1,089 GBP2023-11-30
Capital redemption reserve
66 GBP2024-11-30
66 GBP2023-11-30
Retained earnings (accumulated losses)
-795 GBP2024-11-30
13,517 GBP2023-11-30
Equity
404 GBP2024-11-30
14,716 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
95,928 GBP2024-11-30
95,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,868 GBP2024-11-30
81,511 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,060 GBP2024-11-30
14,210 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
129,158 GBP2024-11-30
137,965 GBP2023-11-30
Other Debtors
Amounts falling due within one year
919 GBP2024-11-30
9,421 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
130,077 GBP2024-11-30
147,386 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,713 GBP2024-11-30
11,601 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,023 GBP2024-11-30
29,666 GBP2023-11-30
Corporation Tax Payable
Current
48,430 GBP2024-11-30
57,433 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,203 GBP2024-11-30
18,683 GBP2023-11-30
Other Creditors
Current
120,284 GBP2024-11-30
17,111 GBP2023-11-30
Creditors
Current
224,653 GBP2024-11-30
134,494 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,852 GBP2024-11-30
15,000 GBP2023-11-30
Other Creditors
Non-current
1,868 GBP2024-11-30
18,979 GBP2023-11-30
Creditors
Non-current
6,720 GBP2024-11-30
33,979 GBP2023-11-30