Property, Plant & Equipment
6,861 GBP2024-11-30
8,577 GBP2023-11-30
Debtors
26,109 GBP2024-11-30
65,994 GBP2023-11-30
Cash at bank and in hand
18,602 GBP2024-11-30
5,781 GBP2023-11-30
Current Assets
44,711 GBP2024-11-30
71,775 GBP2023-11-30
Creditors
Amounts falling due within one year
-24,506 GBP2024-11-30
-46,823 GBP2023-11-30
Net Current Assets/Liabilities
20,205 GBP2024-11-30
24,952 GBP2023-11-30
Total Assets Less Current Liabilities
27,066 GBP2024-11-30
33,529 GBP2023-11-30
Creditors
Amounts falling due after one year
-26,806 GBP2024-11-30
-32,816 GBP2023-11-30
Net Assets/Liabilities
260 GBP2024-11-30
713 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
259 GBP2024-11-30
712 GBP2023-11-30
Equity
260 GBP2024-11-30
713 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
15,422 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,561 GBP2024-11-30
6,845 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
6,861 GBP2024-11-30
8,577 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
25,551 GBP2024-11-30
65,436 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
558 GBP2024-11-30
Amounts falling due within one year, Current
558 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
26,109 GBP2024-11-30
Amounts falling due within one year, Current
65,994 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,095 GBP2024-11-30
7,248 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,656 GBP2024-11-30
1,070 GBP2023-11-30
Corporation Tax Payable
Current
5,965 GBP2024-11-30
15,037 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,435 GBP2024-11-30
11,078 GBP2023-11-30
Other Creditors
Current
4,355 GBP2024-11-30
12,390 GBP2023-11-30
Creditors
Current
24,506 GBP2024-11-30
46,823 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,806 GBP2024-11-30
32,816 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30