Property, Plant & Equipment
11,653 GBP2024-11-30
13,356 GBP2023-11-30
Debtors
55,149 GBP2024-11-30
96,349 GBP2023-11-30
Cash at bank and in hand
606,204 GBP2024-11-30
548,080 GBP2023-11-30
Current Assets
661,353 GBP2024-11-30
644,429 GBP2023-11-30
Net Current Assets/Liabilities
585,833 GBP2024-11-30
568,051 GBP2023-11-30
Total Assets Less Current Liabilities
597,486 GBP2024-11-30
581,407 GBP2023-11-30
Creditors
Non-current
-7,029 GBP2024-11-30
-16,721 GBP2023-11-30
Net Assets/Liabilities
587,544 GBP2024-11-30
561,347 GBP2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30
Retained earnings (accumulated losses)
587,464 GBP2024-11-30
561,267 GBP2023-11-30
Equity
587,544 GBP2024-11-30
561,347 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
45,551 GBP2024-11-30
40,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,898 GBP2024-11-30
27,231 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
11,653 GBP2024-11-30
13,356 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
45,845 GBP2024-11-30
84,983 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,304 GBP2024-11-30
11,366 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
55,149 GBP2024-11-30
Amounts falling due within one year, Current
96,349 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,692 GBP2024-11-30
9,453 GBP2023-11-30
Corporation Tax Payable
Current
24,423 GBP2024-11-30
35,716 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,618 GBP2024-11-30
27,954 GBP2023-11-30
Other Creditors
Current
3,787 GBP2024-11-30
3,255 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,029 GBP2024-11-30
16,721 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
68 shares2024-11-30
68 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-11-30
4 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-11-30
4 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2024-11-30
4 shares2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,700 GBP2024-11-30