Property, Plant & Equipment
84,812 GBP2023-11-30
97,394 GBP2022-11-30
Debtors
320,511 GBP2023-11-30
177,456 GBP2022-11-30
Cash at bank and in hand
35,213 GBP2023-11-30
99,172 GBP2022-11-30
Current Assets
505,137 GBP2023-11-30
324,622 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-374,370 GBP2023-11-30
-183,779 GBP2022-11-30
Net Current Assets/Liabilities
130,767 GBP2023-11-30
140,843 GBP2022-11-30
Total Assets Less Current Liabilities
215,579 GBP2023-11-30
238,237 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-81,498 GBP2023-11-30
-108,165 GBP2022-11-30
Net Assets/Liabilities
114,202 GBP2023-11-30
130,072 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
114,200 GBP2023-11-30
130,070 GBP2022-11-30
Equity
114,202 GBP2023-11-30
130,072 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
151,685 GBP2023-11-30
135,996 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-244 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,873 GBP2023-11-30
38,602 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
84,812 GBP2023-11-30
97,394 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
243,283 GBP2023-11-30
156,275 GBP2022-11-30
Other Debtors
Amounts falling due within one year
77,228 GBP2023-11-30
21,181 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
320,511 GBP2023-11-30
177,456 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,497 GBP2023-11-30
8,497 GBP2022-11-30
Trade Creditors/Trade Payables
Current
228,550 GBP2023-11-30
63,074 GBP2022-11-30
Corporation Tax Payable
Current
56,587 GBP2023-11-30
52,781 GBP2022-11-30
Other Taxation & Social Security Payable
Current
34,820 GBP2023-11-30
25,327 GBP2022-11-30
Other Creditors
Current
45,916 GBP2023-11-30
34,100 GBP2022-11-30
Creditors
Current
374,370 GBP2023-11-30
183,779 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,384 GBP2023-11-30
25,485 GBP2022-11-30
Other Creditors
Non-current
66,114 GBP2023-11-30
82,680 GBP2022-11-30
Creditors
Non-current
81,498 GBP2023-11-30
108,165 GBP2022-11-30