Property, Plant & Equipment
29,550 GBP2023-11-30
28,269 GBP2022-11-30
Debtors
396,132 GBP2023-11-30
433,712 GBP2022-11-30
Cash at bank and in hand
513,951 GBP2023-11-30
759,777 GBP2022-11-30
Current Assets
910,083 GBP2023-11-30
1,193,489 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-863,748 GBP2022-11-30
Net Current Assets/Liabilities
556,021 GBP2023-11-30
329,741 GBP2022-11-30
Total Assets Less Current Liabilities
585,571 GBP2023-11-30
358,010 GBP2022-11-30
Net Assets/Liabilities
578,405 GBP2023-11-30
350,943 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
578,305 GBP2023-11-30
350,843 GBP2022-11-30
Equity
578,405 GBP2023-11-30
350,943 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-11-18 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
99 GBP2022-12-01 ~ 2023-11-30
7,067 GBP2021-11-18 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,751 GBP2022-12-01 ~ 2023-11-30
210,801 GBP2021-11-18 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
59,218 GBP2023-11-30
40,878 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,668 GBP2023-11-30
12,609 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
29,550 GBP2023-11-30
28,269 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
367,635 GBP2023-11-30
413,312 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,497 GBP2023-11-30
20,400 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
396,132 GBP2023-11-30
Current, Amounts falling due within one year
433,712 GBP2022-11-30
Trade Creditors/Trade Payables
Current
86,865 GBP2023-11-30
155,738 GBP2022-11-30
Corporation Tax Payable
Current
67,652 GBP2023-11-30
203,734 GBP2022-11-30
Other Taxation & Social Security Payable
Current
164,273 GBP2023-11-30
481,189 GBP2022-11-30
Other Creditors
Current
35,272 GBP2023-11-30
23,087 GBP2022-11-30
Creditors
Current
354,062 GBP2023-11-30
863,748 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,000 GBP2023-11-30
72,000 GBP2022-11-30