Property, Plant & Equipment
438 GBP2024-11-30
1,314 GBP2023-11-30
Total Inventories
20,587 GBP2024-11-30
8,999 GBP2023-11-30
Debtors
77,342 GBP2024-11-30
99,294 GBP2023-11-30
Cash at bank and in hand
42,831 GBP2024-11-30
5,850 GBP2023-11-30
Current Assets
140,760 GBP2024-11-30
114,143 GBP2023-11-30
Creditors
Current
90,988 GBP2024-11-30
67,532 GBP2023-11-30
Net Current Assets/Liabilities
49,772 GBP2024-11-30
46,611 GBP2023-11-30
Total Assets Less Current Liabilities
50,210 GBP2024-11-30
47,925 GBP2023-11-30
Creditors
Non-current
11,495 GBP2024-11-30
24,422 GBP2023-11-30
Net Assets/Liabilities
38,715 GBP2024-11-30
23,503 GBP2023-11-30
Equity
Called up share capital
999 GBP2024-11-30
999 GBP2023-11-30
Retained earnings (accumulated losses)
37,716 GBP2024-11-30
22,504 GBP2023-11-30
Equity
38,715 GBP2024-11-30
23,503 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,046 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,608 GBP2024-11-30
4,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
438 GBP2024-11-30
1,314 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,365 GBP2024-11-30
Amounts falling due within one year, Current
92,105 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
977 GBP2024-11-30
Amounts falling due within one year, Current
7,189 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
77,342 GBP2024-11-30
Amounts falling due within one year, Current
99,294 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,498 GBP2024-11-30
Trade Creditors/Trade Payables
Current
21,682 GBP2024-11-30
12,046 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,524 GBP2024-11-30
24,955 GBP2023-11-30
Other Creditors
Current
24,284 GBP2024-11-30
30,531 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
11,495 GBP2024-11-30
24,422 GBP2023-11-30