Property, Plant & Equipment
25,204 GBP2024-11-30
13,204 GBP2023-11-30
Debtors
833,519 GBP2024-11-30
902,315 GBP2023-11-30
Cash at bank and in hand
251,923 GBP2024-11-30
277,784 GBP2023-11-30
Current Assets
1,085,442 GBP2024-11-30
1,180,099 GBP2023-11-30
Net Current Assets/Liabilities
-1,809 GBP2024-11-30
37,857 GBP2023-11-30
Total Assets Less Current Liabilities
23,395 GBP2024-11-30
51,061 GBP2023-11-30
Net Assets/Liabilities
12,994 GBP2024-11-30
35,560 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
12,991 GBP2024-11-30
35,557 GBP2023-11-30
Equity
12,994 GBP2024-11-30
35,560 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
54,742 GBP2024-11-30
37,711 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,538 GBP2024-11-30
24,507 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
25,204 GBP2024-11-30
13,204 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
662,288 GBP2024-11-30
770,371 GBP2023-11-30
Other Debtors
Amounts falling due within one year
171,231 GBP2024-11-30
131,944 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
833,519 GBP2024-11-30
Current, Amounts falling due within one year
902,315 GBP2023-11-30
Trade Creditors/Trade Payables
Current
495 GBP2024-11-30
586 GBP2023-11-30
Corporation Tax Payable
Current
58,624 GBP2024-11-30
38,646 GBP2023-11-30
Other Taxation & Social Security Payable
Current
384,078 GBP2024-11-30
340,637 GBP2023-11-30
Other Creditors
Current
644,054 GBP2024-11-30
762,373 GBP2023-11-30
Creditors
Current
1,087,251 GBP2024-11-30
1,142,242 GBP2023-11-30
Other Creditors
Non-current
4,100 GBP2024-11-30
12,200 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
100 shares2024-11-30
100 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
2 shares2024-11-30
2 shares2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,122 GBP2024-11-30