Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
73 GBP2024-11-30
260 GBP2023-11-30
Debtors
1,809,137 GBP2024-11-30
1,223,290 GBP2023-11-30
Cash at bank and in hand
39,569 GBP2024-11-30
286,635 GBP2023-11-30
Current Assets
1,848,706 GBP2024-11-30
1,509,925 GBP2023-11-30
Creditors
Amounts falling due within one year
114,391 GBP2024-11-30
52,882 GBP2023-11-30
Net Current Assets/Liabilities
1,734,315 GBP2024-11-30
1,457,043 GBP2023-11-30
Total Assets Less Current Liabilities
1,734,388 GBP2024-11-30
1,457,303 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,734,288 GBP2024-11-30
1,457,203 GBP2023-11-30
Equity
1,734,388 GBP2024-11-30
1,457,303 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
625 GBP2024-11-30
Office equipment
749 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,374 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2024-11-30
427 GBP2023-11-30
Office equipment
749 GBP2024-11-30
687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2024-11-30
1,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-12-01 ~ 2024-11-30
Office equipment
62 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
73 GBP2024-11-30
198 GBP2023-11-30
Office equipment
62 GBP2023-11-30
Trade Debtors/Trade Receivables
8,005 GBP2024-11-30
900 GBP2023-11-30
Other Debtors
1,801,132 GBP2024-11-30
1,222,390 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
102,427 GBP2024-11-30
37,794 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,891 GBP2024-11-30
14,966 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,073 GBP2024-11-30
1 GBP2023-11-30