Property, Plant & Equipment
219,783 GBP2023-11-30
266,683 GBP2022-11-30
Debtors
105,313 GBP2023-11-30
97,973 GBP2022-11-30
Cash at bank and in hand
986 GBP2023-11-30
29,788 GBP2022-11-30
Current Assets
167,445 GBP2023-11-30
179,450 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-449,692 GBP2023-11-30
-451,742 GBP2022-11-30
Net Current Assets/Liabilities
-282,247 GBP2023-11-30
-272,292 GBP2022-11-30
Total Assets Less Current Liabilities
-62,464 GBP2023-11-30
-5,609 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-29,134 GBP2023-11-30
-22,949 GBP2022-11-30
Net Assets/Liabilities
-91,598 GBP2023-11-30
-28,558 GBP2022-11-30
Equity
Called up share capital
250 GBP2023-11-30
250 GBP2022-11-30
200 GBP2021-11-30
Share premium
149,950 GBP2023-11-30
149,950 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
-241,798 GBP2023-11-30
-178,758 GBP2022-11-30
-145,454 GBP2021-11-30
Equity
-91,598 GBP2023-11-30
-28,558 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-63,040 GBP2022-12-01 ~ 2023-11-30
-33,304 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-63,040 GBP2022-12-01 ~ 2023-11-30
-33,304 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
50 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
150,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
362,793 GBP2023-11-30
373,443 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-12,020 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,010 GBP2023-11-30
106,760 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
219,783 GBP2023-11-30
266,683 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,499 GBP2023-11-30
60,774 GBP2022-11-30
Other Debtors
Amounts falling due within one year
145 GBP2023-11-30
863 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
105,313 GBP2023-11-30
97,973 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
16,627 GBP2023-11-30
7,517 GBP2022-11-30
Trade Creditors/Trade Payables
Current
101,841 GBP2023-11-30
91,230 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,825 GBP2023-11-30
22,065 GBP2022-11-30
Other Creditors
Current
313,399 GBP2023-11-30
330,930 GBP2022-11-30
Creditors
Current
449,692 GBP2023-11-30
451,742 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
10,397 GBP2023-11-30
18,959 GBP2022-11-30
Other Creditors
Non-current
18,737 GBP2023-11-30
3,990 GBP2022-11-30
Creditors
Non-current
29,134 GBP2023-11-30
22,949 GBP2022-11-30