Property, Plant & Equipment
4,331 GBP2024-11-30
2,135 GBP2023-11-30
Fixed Assets - Investments
24,000 GBP2024-11-30
53,793 GBP2023-11-30
Fixed Assets
28,331 GBP2024-11-30
55,928 GBP2023-11-30
Debtors
262,145 GBP2024-11-30
341,731 GBP2023-11-30
Cash at bank and in hand
44,581 GBP2024-11-30
10,448 GBP2023-11-30
Current Assets
306,726 GBP2024-11-30
352,179 GBP2023-11-30
Net Current Assets/Liabilities
-536,769 GBP2024-11-30
-736,687 GBP2023-11-30
Total Assets Less Current Liabilities
-508,438 GBP2024-11-30
-680,759 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2023-11-30
Net Assets/Liabilities
-518,946 GBP2024-11-30
-701,511 GBP2023-11-30
Equity
Called up share capital
928 GBP2024-11-30
900 GBP2023-11-30
Retained earnings (accumulated losses)
-519,874 GBP2024-11-30
-702,411 GBP2023-11-30
Equity
-518,946 GBP2024-11-30
-701,511 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
8,887 GBP2024-11-30
5,248 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,556 GBP2024-11-30
3,113 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
4,331 GBP2024-11-30
2,135 GBP2023-11-30
Investments in group undertakings and participating interests
24,000 GBP2024-11-30
53,793 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
239,987 GBP2024-11-30
67,015 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,158 GBP2024-11-30
274,716 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
262,145 GBP2024-11-30
341,731 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,246 GBP2024-11-30
9,994 GBP2023-11-30
Trade Creditors/Trade Payables
Current
153,961 GBP2024-11-30
285,144 GBP2023-11-30
Amounts owed to group undertakings
Current
22,881 GBP2024-11-30
30,561 GBP2023-11-30
Other Taxation & Social Security Payable
Current
170,101 GBP2024-11-30
31,961 GBP2023-11-30
Other Creditors
Current
486,306 GBP2024-11-30
731,206 GBP2023-11-30
Creditors
Current
843,495 GBP2024-11-30
1,088,866 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,508 GBP2024-11-30
20,752 GBP2023-11-30
Equity
Called up share capital
928 GBP2024-11-30
900 GBP2023-11-30