Property, Plant & Equipment
68,606 GBP2024-11-30
59,122 GBP2023-11-30
Fixed Assets
68,606 GBP2024-11-30
59,122 GBP2023-11-30
Debtors
922,681 GBP2024-11-30
910,098 GBP2023-11-30
Cash at bank and in hand
234,108 GBP2024-11-30
205,532 GBP2023-11-30
Current Assets
1,156,789 GBP2024-11-30
1,115,630 GBP2023-11-30
Creditors
Amounts falling due within one year
-75,768 GBP2024-11-30
-102,187 GBP2023-11-30
Net Current Assets/Liabilities
1,081,021 GBP2024-11-30
1,013,443 GBP2023-11-30
Total Assets Less Current Liabilities
1,149,627 GBP2024-11-30
1,072,565 GBP2023-11-30
Net Assets/Liabilities
1,132,476 GBP2024-11-30
1,057,785 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,132,474 GBP2024-11-30
1,057,783 GBP2023-11-30
Equity
1,132,476 GBP2024-11-30
1,057,785 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
81,695 GBP2024-11-30
56,396 GBP2023-11-30
Furniture and fittings
37,368 GBP2024-11-30
37,368 GBP2023-11-30
Computers
152,957 GBP2024-11-30
128,577 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
272,020 GBP2024-11-30
222,341 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-9,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
27,908 GBP2024-11-30
14,099 GBP2023-11-30
Furniture and fittings
37,194 GBP2024-11-30
31,336 GBP2023-11-30
Computers
138,312 GBP2024-11-30
117,784 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,414 GBP2024-11-30
163,219 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,858 GBP2023-12-01 ~ 2024-11-30
Computers
30,525 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,192 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
53,787 GBP2024-11-30
42,297 GBP2023-11-30
Furniture and fittings
174 GBP2024-11-30
6,032 GBP2023-11-30
Computers
14,645 GBP2024-11-30
10,793 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
0 shares2023-12-01 ~ 2024-11-30