Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
180,945 GBP2024-11-30
137,752 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
180,945 GBP2024-11-30
137,752 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
747,336 GBP2024-11-30
456,517 GBP2023-11-30
Cash at bank and in hand
178,313 GBP2024-11-30
332,807 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
925,649 GBP2024-11-30
789,324 GBP2023-11-30
Creditors
Amounts falling due within one year
-613,930 GBP2024-11-30
-510,157 GBP2023-11-30
Net Current Assets/Liabilities
311,719 GBP2024-11-30
279,167 GBP2023-11-30
Total Assets Less Current Liabilities
492,664 GBP2024-11-30
416,919 GBP2023-11-30
Creditors
Amounts falling due after one year
-80,409 GBP2024-11-30
-129,887 GBP2023-11-30
Net Assets/Liabilities
412,255 GBP2024-11-30
287,032 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
412,247 GBP2024-11-30
287,024 GBP2023-11-30
Equity
412,255 GBP2024-11-30
287,032 GBP2023-11-30
Average Number of Employees
802023-12-01 ~ 2024-11-30
462022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
355,520 GBP2024-11-30
254,365 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,575 GBP2024-11-30
116,613 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30