Property, Plant & Equipment
13,399 GBP2024-11-30
17,032 GBP2023-11-30
Fixed Assets
13,399 GBP2024-11-30
17,032 GBP2023-11-30
Debtors
471,001 GBP2024-11-30
133,170 GBP2023-11-30
Cash at bank and in hand
698,473 GBP2024-11-30
801,476 GBP2023-11-30
Current Assets
1,169,474 GBP2024-11-30
934,646 GBP2023-11-30
Net Current Assets/Liabilities
718,247 GBP2024-11-30
469,298 GBP2023-11-30
Total Assets Less Current Liabilities
731,646 GBP2024-11-30
486,330 GBP2023-11-30
Net Assets/Liabilities
731,646 GBP2024-11-30
486,330 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
731,546 GBP2024-11-30
486,230 GBP2023-11-30
Equity
731,646 GBP2024-11-30
486,330 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
33,294 GBP2024-11-30
31,460 GBP2023-11-30
Property, Plant & Equipment - Disposals
-3,711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2024-11-30
14,428 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
299,118 GBP2024-11-30
110,642 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,666 GBP2024-11-30
10,130 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
170,217 GBP2024-11-30
12,398 GBP2023-11-30
Debtors
Amounts falling due within one year
471,001 GBP2024-11-30
133,170 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
147,586 GBP2024-11-30
105,925 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
76,360 GBP2024-11-30
106,063 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227,281 GBP2024-11-30
253,360 GBP2023-11-30
Advances or credits given to directors
828 GBP2024-11-30
0 GBP2023-11-30
Advances or credits made to directors during the period
828 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
0 GBP2023-12-01 ~ 2024-11-30