Property, Plant & Equipment
4,674 GBP2024-11-30
3,013 GBP2023-11-30
Fixed Assets
4,674 GBP2024-11-30
3,013 GBP2023-11-30
Debtors
1,456,647 GBP2024-11-30
120,343 GBP2023-11-30
Cash at bank and in hand
1,929,531 GBP2024-11-30
Current Assets
3,386,178 GBP2024-11-30
120,343 GBP2023-11-30
Net Current Assets/Liabilities
2,526,027 GBP2024-11-30
14,387 GBP2023-11-30
Total Assets Less Current Liabilities
2,530,701 GBP2024-11-30
17,400 GBP2023-11-30
Net Assets/Liabilities
2,530,701 GBP2024-11-30
17,400 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
2,530,701 GBP2024-11-30
17,400 GBP2023-11-30
Equity
2,530,701 GBP2024-11-30
17,400 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,621 GBP2024-11-30
4,206 GBP2023-11-30
Office equipment
13,626 GBP2024-11-30
11,030 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,247 GBP2024-11-30
15,236 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618 GBP2024-11-30
1,268 GBP2023-11-30
Office equipment
10,955 GBP2024-11-30
10,955 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,573 GBP2024-11-30
12,223 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,003 GBP2024-11-30
2,938 GBP2023-11-30
Office equipment
2,671 GBP2024-11-30
75 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,092 GBP2024-11-30
22,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,321,555 GBP2024-11-30
97,543 GBP2023-11-30
Debtors
Amounts falling due within one year
1,456,647 GBP2024-11-30
120,343 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
650,390 GBP2024-11-30
46,429 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,739 GBP2024-11-30
36,557 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
85,466 GBP2024-11-30
22,970 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,500 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
106,056 GBP2024-11-30