Property, Plant & Equipment
1,659 GBP2024-11-30
974 GBP2023-11-30
Fixed Assets
1,659 GBP2024-11-30
974 GBP2023-11-30
Debtors
1,069,121 GBP2024-11-30
773,429 GBP2023-11-30
Cash at bank and in hand
157,735 GBP2024-11-30
120,872 GBP2023-11-30
Current Assets
1,226,856 GBP2024-11-30
894,301 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Share premium
40,950 GBP2024-11-30
40,950 GBP2023-11-30
Retained earnings (accumulated losses)
654,472 GBP2024-11-30
532,974 GBP2023-11-30
Equity
695,722 GBP2024-11-30
574,224 GBP2023-11-30
Creditors
532,793 GBP2024-11-30
321,051 GBP2023-11-30
Total liabilities
1,228,515 GBP2024-11-30
895,275 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,027 GBP2024-11-30
1,958 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,368 GBP2024-11-30
984 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,659 GBP2024-11-30
974 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,870 GBP2024-11-30
Current, Amounts falling due within one year
159,062 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
202,805 GBP2024-11-30
100,952 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,410 GBP2024-11-30
Current, Amounts falling due within one year
1,963 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
446,085 GBP2024-11-30
Current, Amounts falling due within one year
261,977 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
623,036 GBP2024-11-30
Non-current, Amounts falling due after one year
511,452 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,237 GBP2024-11-30
29,762 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,974 GBP2024-11-30
43,850 GBP2023-11-30
Other Creditors
Current
422,582 GBP2024-11-30
216,961 GBP2023-11-30
Creditors
Current
532,793 GBP2024-11-30
290,573 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,478 GBP2023-11-30