Intangible Assets
270 GBP2024-11-30
270 GBP2023-11-30
Property, Plant & Equipment
1,765 GBP2024-11-30
2,353 GBP2023-11-30
Fixed Assets
2,035 GBP2024-11-30
2,623 GBP2023-11-30
Debtors
119,573 GBP2024-11-30
52,197 GBP2023-11-30
Cash at bank and in hand
-6,033 GBP2024-11-30
13,217 GBP2023-11-30
Current Assets
113,540 GBP2024-11-30
65,414 GBP2023-11-30
Net Current Assets/Liabilities
91,003 GBP2024-11-30
47,862 GBP2023-11-30
Total Assets Less Current Liabilities
93,038 GBP2024-11-30
50,485 GBP2023-11-30
Creditors
Amounts falling due after one year
-56,564 GBP2024-11-30
-15,167 GBP2023-11-30
Net Assets/Liabilities
36,474 GBP2024-11-30
35,318 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2024-11-30
270 GBP2023-11-30
Intangible Assets
Other than goodwill
270 GBP2024-11-30
270 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,015 GBP2024-11-30
5,015 GBP2023-11-30
Furniture and fittings
358 GBP2024-11-30
358 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,373 GBP2024-11-30
5,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,400 GBP2024-11-30
2,862 GBP2023-11-30
Furniture and fittings
208 GBP2024-11-30
158 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,608 GBP2024-11-30
3,020 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,615 GBP2024-11-30
2,153 GBP2023-11-30
Furniture and fittings
150 GBP2024-11-30
200 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,767 GBP2024-11-30
2,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,077 GBP2024-11-30
42,543 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,211 GBP2024-11-30
420 GBP2023-11-30
Other Debtors
Amounts falling due within one year
14,518 GBP2024-11-30
7,104 GBP2023-11-30
Debtors
Amounts falling due within one year
119,573 GBP2024-11-30
52,197 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,642 GBP2024-11-30
12,919 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
559 GBP2024-11-30
2,107 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,412 GBP2024-11-30
1,602 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
924 GBP2024-11-30
924 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
56,564 GBP2024-11-30
15,167 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30