Property, Plant & Equipment
10,177 GBP2024-11-30
14,210 GBP2023-11-30
Debtors
58,806 GBP2024-11-30
45,350 GBP2023-11-30
Cash at bank and in hand
65,963 GBP2024-11-30
46,595 GBP2023-11-30
Current Assets
135,530 GBP2024-11-30
100,878 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-36,629 GBP2023-11-30
Net Current Assets/Liabilities
87,101 GBP2024-11-30
64,249 GBP2023-11-30
Total Assets Less Current Liabilities
97,278 GBP2024-11-30
78,459 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-35,053 GBP2023-11-30
Net Assets/Liabilities
67,327 GBP2024-11-30
40,706 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
67,227 GBP2024-11-30
40,606 GBP2023-11-30
Equity
67,327 GBP2024-11-30
40,706 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
45,546 GBP2024-11-30
50,892 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-5,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,369 GBP2024-11-30
36,682 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,069 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
10,177 GBP2024-11-30
14,210 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
56,631 GBP2024-11-30
42,667 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,405 GBP2024-11-30
11,767 GBP2023-11-30
Corporation Tax Payable
Current
17,893 GBP2024-11-30
9,241 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,695 GBP2024-11-30
5,739 GBP2023-11-30
Other Creditors
Current
4,880 GBP2024-11-30
4,326 GBP2023-11-30
Creditors
Current
48,429 GBP2024-11-30
36,629 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,488 GBP2024-11-30
31,041 GBP2023-11-30
Other Creditors
Non-current
1,919 GBP2024-11-30
4,012 GBP2023-11-30
Creditors
Non-current
27,407 GBP2024-11-30
35,053 GBP2023-11-30