Property, Plant & Equipment
2,786 GBP2024-11-30
2,151 GBP2023-11-30
Debtors
68,973 GBP2024-11-30
64,608 GBP2023-11-30
Cash at bank and in hand
6,279 GBP2024-11-30
1,042 GBP2023-11-30
Current Assets
75,252 GBP2024-11-30
65,650 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-74,250 GBP2024-11-30
Net Current Assets/Liabilities
1,002 GBP2024-11-30
10,171 GBP2023-11-30
Total Assets Less Current Liabilities
3,788 GBP2024-11-30
12,322 GBP2023-11-30
Net Assets/Liabilities
536 GBP2024-11-30
2,718 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
434 GBP2024-11-30
2,616 GBP2023-11-30
Equity
536 GBP2024-11-30
2,718 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,384 GBP2024-11-30
4,301 GBP2023-11-30
Furniture and fittings
3,929 GBP2024-11-30
3,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,313 GBP2024-11-30
8,230 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,720 GBP2024-11-30
3,552 GBP2023-11-30
Furniture and fittings
2,807 GBP2024-11-30
2,527 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2024-11-30
6,079 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,664 GBP2024-11-30
749 GBP2023-11-30
Furniture and fittings
1,122 GBP2024-11-30
1,402 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,097 GBP2024-11-30
8,251 GBP2023-11-30
Other Debtors
Amounts falling due within one year
56,876 GBP2024-11-30
56,357 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
68,973 GBP2024-11-30
Amounts falling due within one year, Current
64,608 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,945 GBP2024-11-30
17,680 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,294 GBP2024-11-30
624 GBP2023-11-30
Corporation Tax Payable
Current
36,431 GBP2024-11-30
23,348 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,473 GBP2024-11-30
10,736 GBP2023-11-30
Other Creditors
Current
4,107 GBP2024-11-30
3,091 GBP2023-11-30
Creditors
Current
74,250 GBP2024-11-30
55,479 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,252 GBP2024-11-30
9,604 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,650 GBP2024-11-30