Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
18,569 GBP2024-11-30
4,981 GBP2023-11-30
Debtors
Current
477,795 GBP2024-11-30
288,977 GBP2023-11-30
Cash at bank and in hand
1,187,021 GBP2024-11-30
1,157,598 GBP2023-11-30
Current Assets
1,664,816 GBP2024-11-30
1,446,575 GBP2023-11-30
Net Current Assets/Liabilities
963,644 GBP2024-11-30
915,437 GBP2023-11-30
Total Assets Less Current Liabilities
982,213 GBP2024-11-30
920,418 GBP2023-11-30
Net Assets/Liabilities
977,571 GBP2024-11-30
919,173 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,569 GBP2024-11-30
3,480 GBP2023-11-30
Office equipment
13,044 GBP2024-11-30
4,181 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,613 GBP2024-11-30
7,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,855 GBP2024-11-30
1,211 GBP2023-11-30
Office equipment
4,189 GBP2024-11-30
1,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,044 GBP2024-11-30
2,680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,644 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,714 GBP2024-11-30
2,269 GBP2023-11-30
Office equipment
8,855 GBP2024-11-30
2,712 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,896 GBP2024-11-30
Current, Amounts falling due within one year
172,987 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
137,966 GBP2024-11-30
Current, Amounts falling due within one year
100,122 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
477,795 GBP2024-11-30
Current, Amounts falling due within one year
288,977 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
25 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
2 shares2024-11-30
2 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Bank Overdrafts
Current
25 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,600 GBP2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
12,570 GBP2022-12-01 ~ 2023-11-30