Intangible Assets
85,840 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
144,678 GBP2024-11-30
136,641 GBP2023-11-30
Fixed Assets
230,518 GBP2024-11-30
136,641 GBP2023-11-30
Debtors
623,993 GBP2024-11-30
471,931 GBP2023-11-30
Cash at bank and in hand
50,638 GBP2024-11-30
73,629 GBP2023-11-30
Current Assets
1,574,525 GBP2024-11-30
1,074,366 GBP2023-11-30
Net Current Assets/Liabilities
793,897 GBP2024-11-30
702,246 GBP2023-11-30
Total Assets Less Current Liabilities
1,024,415 GBP2024-11-30
838,887 GBP2023-11-30
Net Assets/Liabilities
963,937 GBP2024-11-30
803,394 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
963,934 GBP2024-11-30
803,391 GBP2023-11-30
Equity
963,937 GBP2024-11-30
803,394 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
182022-09-28 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
90,005 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,165 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,165 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
85,840 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
92,222 GBP2024-11-30
92,222 GBP2023-11-30
Other
170,918 GBP2024-11-30
138,834 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
263,140 GBP2024-11-30
231,056 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,205 GBP2024-11-30
10,361 GBP2023-11-30
Other
106,257 GBP2024-11-30
84,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,462 GBP2024-11-30
94,415 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,844 GBP2023-12-01 ~ 2024-11-30
Other
22,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
80,017 GBP2024-11-30
81,861 GBP2023-11-30
Other
64,661 GBP2024-11-30
54,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,387 GBP2024-11-30
-3 GBP2023-11-30
Other Debtors
Amounts falling due within one year
621,606 GBP2024-11-30
471,934 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
623,993 GBP2024-11-30
471,931 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
134,804 GBP2024-11-30
112,083 GBP2023-11-30
Corporation Tax Payable
Current
26,634 GBP2024-11-30
38,133 GBP2023-11-30
Other Taxation & Social Security Payable
Current
176,455 GBP2024-11-30
145,056 GBP2023-11-30
Other Creditors
Current
432,735 GBP2024-11-30
66,848 GBP2023-11-30
Creditors
Current
780,628 GBP2024-11-30
372,120 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
12,626 GBP2023-11-30