Property, Plant & Equipment
63,268 GBP2024-11-30
69,932 GBP2023-11-30
Fixed Assets
63,268 GBP2024-11-30
69,932 GBP2023-11-30
Trade Debtors/Trade Receivables
1,961,345 GBP2024-11-30
3,299,199 GBP2023-11-30
Cash at bank and in hand
860,665 GBP2024-11-30
236,770 GBP2023-11-30
Current Assets
2,822,010 GBP2024-11-30
3,535,969 GBP2023-11-30
Net Current Assets/Liabilities
2,693,682 GBP2024-11-30
Total Assets Less Current Liabilities
2,756,950 GBP2024-11-30
2,466,413 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,788 GBP2024-11-30
-25,813 GBP2023-11-30
Net Assets/Liabilities
2,741,162 GBP2024-11-30
2,440,600 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,741,161 GBP2024-11-30
2,440,599 GBP2023-11-30
Equity
2,741,162 GBP2024-11-30
2,440,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,696 GBP2024-11-30
124,854 GBP2023-11-30
Furniture and fittings
90,279 GBP2024-11-30
84,853 GBP2023-11-30
Motor cars
40,001 GBP2024-11-30
40,001 GBP2023-11-30
Computers
416 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,428 GBP2024-11-30
54,922 GBP2023-11-30
Furniture and fittings
54,084 GBP2024-11-30
48,255 GBP2023-11-30
Motor cars
13,334 GBP2024-11-30
6,667 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,506 GBP2023-12-01 ~ 2024-11-30
Computers
10 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10 GBP2024-11-30
Property, Plant & Equipment
Motor cars
26,667 GBP2024-11-30
33,334 GBP2023-11-30
Furniture and fittings
36,195 GBP2024-11-30
36,598 GBP2023-11-30
Computers
406 GBP2024-11-30
Other Debtors
Amounts falling due within one year
5,901 GBP2023-11-30
Debtors
Amounts falling due within one year
1,961,345 GBP2024-11-30
3,299,199 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,836 GBP2024-11-30
435,924 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
119,492 GBP2024-11-30
343,565 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-11-30
359,999 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30