Property, Plant & Equipment
7,447 GBP2024-11-30
8,906 GBP2023-11-30
Fixed Assets - Investments
109,161 GBP2024-11-30
62,009 GBP2023-11-30
Fixed Assets
116,608 GBP2024-11-30
70,915 GBP2023-11-30
Debtors
470,778 GBP2024-11-30
196,114 GBP2023-11-30
Cash at bank and in hand
268,893 GBP2024-11-30
420,219 GBP2023-11-30
Current Assets
739,671 GBP2024-11-30
616,333 GBP2023-11-30
Net Current Assets/Liabilities
547,522 GBP2024-11-30
492,564 GBP2023-11-30
Total Assets Less Current Liabilities
664,130 GBP2024-11-30
563,479 GBP2023-11-30
Net Assets/Liabilities
662,339 GBP2024-11-30
561,569 GBP2023-11-30
Equity
Called up share capital
225 GBP2024-11-30
225 GBP2023-11-30
Retained earnings (accumulated losses)
662,114 GBP2024-11-30
561,344 GBP2023-11-30
425,725 GBP2022-11-30
Equity
662,339 GBP2024-11-30
561,569 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,366 GBP2024-11-30
7,366 GBP2023-11-30
Other
28,945 GBP2024-11-30
27,602 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,311 GBP2024-11-30
34,968 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-3,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,916 GBP2024-11-30
5,443 GBP2023-11-30
Other
21,948 GBP2024-11-30
20,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,864 GBP2024-11-30
26,062 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,473 GBP2023-12-01 ~ 2024-11-30
Other
3,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
450 GBP2024-11-30
1,923 GBP2023-11-30
Other
6,997 GBP2024-11-30
6,983 GBP2023-11-30
Other Investments Other Than Loans
109,161 GBP2024-11-30
62,009 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
118,962 GBP2024-11-30
118,918 GBP2023-11-30
Other Debtors
Amounts falling due within one year
351,816 GBP2024-11-30
72,196 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
470,778 GBP2024-11-30
Amounts falling due within one year, Current
191,114 GBP2023-11-30
Other Debtors
Amounts falling due after one year
0 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,893 GBP2024-11-30
16,570 GBP2023-11-30
Corporation Tax Payable
Current
108,268 GBP2024-11-30
58,520 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,016 GBP2024-11-30
47,214 GBP2023-11-30
Other Creditors
Current
5,972 GBP2024-11-30
1,465 GBP2023-11-30
Creditors
Current
192,149 GBP2024-11-30
123,769 GBP2023-11-30
Profit/Loss
231,170 GBP2023-12-01 ~ 2024-11-30
188,619 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,166 GBP2024-11-30
16,664 GBP2023-11-30