Property, Plant & Equipment
10,906 GBP2024-11-30
12,270 GBP2023-11-30
Debtors
50,733 GBP2024-11-30
74,687 GBP2023-11-30
Cash at bank and in hand
6,406 GBP2024-11-30
3,070 GBP2023-11-30
Current Assets
57,139 GBP2024-11-30
77,757 GBP2023-11-30
Creditors
Current
42,010 GBP2024-11-30
16,943 GBP2023-11-30
Net Current Assets/Liabilities
15,129 GBP2024-11-30
60,814 GBP2023-11-30
Total Assets Less Current Liabilities
26,035 GBP2024-11-30
73,084 GBP2023-11-30
Creditors
Non-current
65,830 GBP2024-11-30
95,507 GBP2023-11-30
Net Assets/Liabilities
-39,795 GBP2024-11-30
-22,423 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-39,797 GBP2024-11-30
-22,425 GBP2023-11-30
Equity
-39,795 GBP2024-11-30
-22,423 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,864 GBP2024-11-30
12,864 GBP2023-11-30
Furniture and fittings
28,128 GBP2024-11-30
27,605 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,992 GBP2024-11-30
40,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,795 GBP2024-11-30
8,078 GBP2023-11-30
Furniture and fittings
21,291 GBP2024-11-30
20,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,086 GBP2024-11-30
28,199 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
717 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,069 GBP2024-11-30
4,786 GBP2023-11-30
Furniture and fittings
6,837 GBP2024-11-30
7,484 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,637 GBP2024-11-30
74,648 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,096 GBP2024-11-30
39 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
50,733 GBP2024-11-30
74,687 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,430 GBP2024-11-30
Trade Creditors/Trade Payables
Current
28,573 GBP2024-11-30
13,863 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,787 GBP2024-11-30
3,080 GBP2023-11-30
Other Creditors
Current
2,220 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
29,652 GBP2024-11-30
39,807 GBP2023-11-30
Other Creditors
Non-current
7,026 GBP2024-11-30
5,107 GBP2023-11-30