Property, Plant & Equipment
5,462 GBP2024-11-30
5,402 GBP2023-11-30
Debtors
42,444 GBP2024-11-30
145,800 GBP2023-11-30
Cash at bank and in hand
553,737 GBP2024-11-30
715,131 GBP2023-11-30
Current Assets
596,181 GBP2024-11-30
860,931 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-80,571 GBP2024-11-30
-303,317 GBP2023-11-30
Net Current Assets/Liabilities
515,610 GBP2024-11-30
557,614 GBP2023-11-30
Total Assets Less Current Liabilities
521,072 GBP2024-11-30
563,016 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-6,519 GBP2024-11-30
-16,615 GBP2023-11-30
Net Assets/Liabilities
514,553 GBP2024-11-30
546,401 GBP2023-11-30
Equity
Called up share capital
195 GBP2024-11-30
195 GBP2023-11-30
Retained earnings (accumulated losses)
514,358 GBP2024-11-30
546,206 GBP2023-11-30
Equity
514,553 GBP2024-11-30
546,401 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
18,534 GBP2024-11-30
18,448 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-3,017 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,072 GBP2024-11-30
13,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,462 GBP2024-11-30
5,402 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
40,608 GBP2024-11-30
64,899 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,836 GBP2024-11-30
80,901 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
42,444 GBP2024-11-30
145,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,893 GBP2024-11-30
124,537 GBP2023-11-30
Corporation Tax Payable
Current
45 GBP2024-11-30
87,478 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,060 GBP2024-11-30
2,255 GBP2023-11-30
Other Creditors
Current
51,573 GBP2024-11-30
79,047 GBP2023-11-30
Creditors
Current
80,571 GBP2024-11-30
303,317 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,519 GBP2024-11-30
16,615 GBP2023-11-30