Average Number of Employees
482023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment
28,813 GBP2024-11-30
11,469 GBP2023-11-30
Debtors
99,060 GBP2024-11-30
1,300 GBP2023-11-30
Cash at bank and in hand
26,427 GBP2024-11-30
97,813 GBP2023-11-30
Current Assets
125,487 GBP2024-11-30
99,113 GBP2023-11-30
Net Current Assets/Liabilities
-25,011 GBP2024-11-30
57,965 GBP2023-11-30
Total Assets Less Current Liabilities
3,802 GBP2024-11-30
69,434 GBP2023-11-30
Net Assets/Liabilities
3,802 GBP2024-11-30
69,434 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
6,410 GBP2023-12-01 ~ 2024-11-30
1,816 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
356 GBP2023-12-01 ~ 2024-11-30
338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Wages/Salaries
446,634 GBP2023-12-01 ~ 2024-11-30
195,182 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,516 GBP2024-11-30
4,881 GBP2023-11-30
Other
9,983 GBP2024-11-30
8,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,039 GBP2024-11-30
13,285 GBP2023-11-30
Plant and equipment
5,540 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,279 GBP2024-11-30
976 GBP2023-11-30
Other
1,839 GBP2024-11-30
840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,226 GBP2024-11-30
1,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,303 GBP2023-12-01 ~ 2024-11-30
Other
999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,432 GBP2024-11-30
Furniture and fittings
16,237 GBP2024-11-30
3,905 GBP2023-11-30
Other
8,144 GBP2024-11-30
7,564 GBP2023-11-30
Prepayments/Accrued Income
615 GBP2024-11-30
Other Debtors
11,315 GBP2024-11-30
1,300 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,198 GBP2024-11-30
4,468 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-11-30
1,680 GBP2023-11-30
Other Creditors
Amounts falling due within one year
141,500 GBP2024-11-30
35,000 GBP2023-11-30