Property, Plant & Equipment
270,103 GBP2024-11-30
114,514 GBP2023-11-30
Debtors
338,841 GBP2024-11-30
535,740 GBP2023-11-30
Cash at bank and in hand
560,760 GBP2024-11-30
580,062 GBP2023-11-30
Current Assets
1,844,873 GBP2024-11-30
1,882,569 GBP2023-11-30
Net Current Assets/Liabilities
-87,204 GBP2024-11-30
717,852 GBP2023-11-30
Total Assets Less Current Liabilities
182,899 GBP2024-11-30
832,366 GBP2023-11-30
Net Assets/Liabilities
-15,781 GBP2024-11-30
775,539 GBP2023-11-30
Equity
Called up share capital
9 GBP2024-11-30
9 GBP2023-11-30
Retained earnings (accumulated losses)
-15,790 GBP2024-11-30
775,530 GBP2023-11-30
Equity
-15,781 GBP2024-11-30
775,539 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
526,516 GBP2024-11-30
258,328 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-8,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
256,413 GBP2024-11-30
143,814 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
121,337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
270,103 GBP2024-11-30
114,514 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
297,894 GBP2024-11-30
291,210 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
22,152 GBP2024-11-30
226,347 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,795 GBP2024-11-30
18,183 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
338,841 GBP2024-11-30
Current, Amounts falling due within one year
535,740 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
35,080 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,044,745 GBP2024-11-30
623,023 GBP2023-11-30
Other Taxation & Social Security Payable
Current
370,793 GBP2024-11-30
82,197 GBP2023-11-30
Other Creditors
Current
516,539 GBP2024-11-30
424,417 GBP2023-11-30
Creditors
Current
1,932,077 GBP2024-11-30
1,164,717 GBP2023-11-30
Other Creditors
Non-current
131,822 GBP2024-11-30
35,132 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
9 GBP2024-11-30
9 GBP2023-11-30