Property, Plant & Equipment
40,109 GBP2024-11-30
17,648 GBP2023-11-30
Debtors
452,848 GBP2024-11-30
50,500 GBP2023-11-30
Cash at bank and in hand
75,152 GBP2024-11-30
306,563 GBP2023-11-30
Current Assets
528,000 GBP2024-11-30
357,063 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-131,686 GBP2024-11-30
-46,914 GBP2023-11-30
Net Current Assets/Liabilities
396,314 GBP2024-11-30
310,149 GBP2023-11-30
Total Assets Less Current Liabilities
436,423 GBP2024-11-30
327,797 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2023-11-30
Net Assets/Liabilities
412,711 GBP2024-11-30
313,797 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
412,710 GBP2024-11-30
313,796 GBP2023-11-30
Equity
412,711 GBP2024-11-30
313,797 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
57,123 GBP2024-11-30
24,157 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-10,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,014 GBP2024-11-30
6,509 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
40,109 GBP2024-11-30
17,648 GBP2023-11-30
Other Debtors
Amounts falling due within one year
452,848 GBP2024-11-30
50,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,006 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
106,749 GBP2024-11-30
26,852 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,765 GBP2024-11-30
15,962 GBP2023-11-30
Other Creditors
Current
13,166 GBP2024-11-30
4,100 GBP2023-11-30
Creditors
Current
131,686 GBP2024-11-30
46,914 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,980 GBP2024-11-30
14,000 GBP2023-11-30
Other Creditors
Non-current
19,732 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
23,712 GBP2024-11-30
14,000 GBP2023-11-30