Property, Plant & Equipment
11,516 GBP2024-11-30
18,488 GBP2023-11-30
Debtors
23,379 GBP2024-11-30
20,650 GBP2023-11-30
Cash at bank and in hand
20,803 GBP2024-11-30
11,966 GBP2023-11-30
Current Assets
44,182 GBP2024-11-30
32,616 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,005 GBP2023-11-30
Net Current Assets/Liabilities
15,881 GBP2024-11-30
11,611 GBP2023-11-30
Total Assets Less Current Liabilities
27,397 GBP2024-11-30
30,099 GBP2023-11-30
Net Assets/Liabilities
11,836 GBP2024-11-30
8,976 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,835 GBP2024-11-30
8,975 GBP2023-11-30
Equity
11,836 GBP2024-11-30
8,976 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
26,932 GBP2024-11-30
32,867 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-6,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,416 GBP2024-11-30
14,379 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,844 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
11,516 GBP2024-11-30
18,488 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,645 GBP2024-11-30
18,029 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,734 GBP2024-11-30
2,621 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,379 GBP2024-11-30
Current, Amounts falling due within one year
20,650 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,884 GBP2024-11-30
642 GBP2023-11-30
Corporation Tax Payable
Current
9,465 GBP2024-11-30
8,051 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,084 GBP2024-11-30
8,255 GBP2023-11-30
Other Creditors
Current
3,868 GBP2024-11-30
4,057 GBP2023-11-30
Creditors
Current
28,301 GBP2024-11-30
21,005 GBP2023-11-30
Other Creditors
Non-current
12,682 GBP2024-11-30
16,501 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30