Property, Plant & Equipment
9,852 GBP2023-11-30
8,701 GBP2022-11-30
Debtors
Current
96,204 GBP2023-11-30
107,889 GBP2022-11-30
Cash at bank and in hand
339,538 GBP2023-11-30
137,214 GBP2022-11-30
Current Assets
435,742 GBP2023-11-30
245,103 GBP2022-11-30
Net Current Assets/Liabilities
243,742 GBP2023-11-30
88,413 GBP2022-11-30
Total Assets Less Current Liabilities
253,594 GBP2023-11-30
97,114 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-25,653 GBP2023-11-30
-29,646 GBP2022-11-30
Net Assets/Liabilities
227,941 GBP2023-11-30
67,468 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,761 GBP2023-11-30
17,269 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
21,761 GBP2023-11-30
17,269 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,909 GBP2023-11-30
8,568 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,909 GBP2023-11-30
8,568 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,852 GBP2023-11-30
8,701 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,492 GBP2023-11-30
53,300 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
50,599 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
96,204 GBP2023-11-30
107,889 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
4,298 GBP2023-11-30
4,098 GBP2022-11-30
Non-current, Amounts falling due after one year
25,653 GBP2023-11-30
29,646 GBP2022-11-30
Number of Shares Issued (Fully Paid)
1,957,493 shares2023-11-30
1,957,493 shares2022-11-30
Nominal value of allotted share capital
195.75 GBP2022-12-01 ~ 2023-11-30
195.75 GBP2021-12-01 ~ 2022-11-30
Bank Borrowings
Non-current
25,653 GBP2023-11-30
29,646 GBP2022-11-30
Current
4,298 GBP2023-11-30
4,098 GBP2022-11-30