Property, Plant & Equipment
3,180 GBP2023-11-30
511 GBP2022-11-30
Debtors
65,640 GBP2023-11-30
27,868 GBP2022-11-30
Cash at bank and in hand
80,711 GBP2023-11-30
66,187 GBP2022-11-30
Current Assets
146,351 GBP2023-11-30
94,055 GBP2022-11-30
Creditors
Current
107,726 GBP2023-11-30
46,044 GBP2022-11-30
Net Current Assets/Liabilities
38,625 GBP2023-11-30
48,011 GBP2022-11-30
Total Assets Less Current Liabilities
41,805 GBP2023-11-30
48,522 GBP2022-11-30
Equity
41,805 GBP2023-11-30
48,522 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,389 GBP2023-11-30
924 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,209 GBP2023-11-30
413 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,180 GBP2023-11-30
511 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,664 GBP2023-11-30
17,496 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
17,976 GBP2023-11-30
10,372 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
65,640 GBP2023-11-30
27,868 GBP2022-11-30
Trade Creditors/Trade Payables
Current
29,816 GBP2023-11-30
3,168 GBP2022-11-30
Other Taxation & Social Security Payable
Current
70,191 GBP2023-11-30
35,731 GBP2022-11-30
Other Creditors
Current
7,719 GBP2023-11-30
7,145 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
107,752 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
107,752 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-31,293 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-31,293 GBP2022-12-01 ~ 2023-11-30