Property, Plant & Equipment
62,090 GBP2023-11-30
59,146 GBP2022-11-30
Debtors
778,649 GBP2023-11-30
901,910 GBP2022-11-30
Cash at bank and in hand
9,799 GBP2023-11-30
30,394 GBP2022-11-30
Current Assets
807,012 GBP2023-11-30
948,862 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-170,403 GBP2023-11-30
-112,409 GBP2022-11-30
Net Current Assets/Liabilities
636,609 GBP2023-11-30
836,453 GBP2022-11-30
Total Assets Less Current Liabilities
698,699 GBP2023-11-30
895,599 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-411,915 GBP2023-11-30
-603,795 GBP2022-11-30
Net Assets/Liabilities
286,784 GBP2023-11-30
291,804 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
286,783 GBP2023-11-30
291,803 GBP2022-11-30
Equity
286,784 GBP2023-11-30
291,804 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
113,570 GBP2023-11-30
95,103 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,480 GBP2023-11-30
35,957 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
62,090 GBP2023-11-30
59,146 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
764,340 GBP2023-11-30
874,340 GBP2022-11-30
Other Debtors
Amounts falling due within one year
14,309 GBP2023-11-30
27,570 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
778,649 GBP2023-11-30
901,910 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,333 GBP2023-11-30
26,740 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
2,022 GBP2022-11-30
Other Taxation & Social Security Payable
Current
130,137 GBP2023-11-30
59,424 GBP2022-11-30
Other Creditors
Current
16,933 GBP2023-11-30
14,223 GBP2022-11-30
Creditors
Current
170,403 GBP2023-11-30
112,409 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,988 GBP2023-11-30
27,988 GBP2022-11-30
Other Creditors
Non-current
393,927 GBP2023-11-30
575,807 GBP2022-11-30
Creditors
Non-current
411,915 GBP2023-11-30
603,795 GBP2022-11-30