Intangible Assets
134 GBP2023-11-30
Property, Plant & Equipment
1,278 GBP2024-11-30
1,989 GBP2023-11-30
Fixed Assets
1,278 GBP2024-11-30
2,123 GBP2023-11-30
Debtors
34,393 GBP2024-11-30
28,309 GBP2023-11-30
Cash at bank and in hand
18,996 GBP2024-11-30
64,847 GBP2023-11-30
Current Assets
53,389 GBP2024-11-30
93,156 GBP2023-11-30
Net Current Assets/Liabilities
8,259 GBP2024-11-30
23,963 GBP2023-11-30
Net Assets/Liabilities
9,537 GBP2024-11-30
26,086 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
9,237 GBP2024-11-30
25,786 GBP2023-11-30
Equity
9,537 GBP2024-11-30
26,086 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
670 GBP2024-11-30
670 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
670 GBP2024-11-30
536 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
134 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
134 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,708 GBP2024-11-30
5,881 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,430 GBP2024-11-30
3,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,278 GBP2024-11-30
1,989 GBP2023-11-30
Trade Debtors/Trade Receivables
33,552 GBP2024-11-30
25,920 GBP2023-11-30
Amounts owed by group undertakings and participating interests
841 GBP2024-11-30
Other Debtors
2,389 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
311 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,483 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,468 GBP2024-11-30
63,782 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,325 GBP2024-11-30
2,928 GBP2023-11-30