Intangible Assets
3 GBP2023-11-30
4 GBP2022-11-30
Property, Plant & Equipment
837,110 GBP2023-11-30
888,464 GBP2022-11-30
Fixed Assets
837,113 GBP2023-11-30
888,468 GBP2022-11-30
Total Inventories
40,846 GBP2023-11-30
40,846 GBP2022-11-30
Debtors
Current
930,174 GBP2023-11-30
916,007 GBP2022-11-30
Cash at bank and in hand
27,578 GBP2023-11-30
8,070 GBP2022-11-30
Current Assets
998,598 GBP2023-11-30
964,923 GBP2022-11-30
Net Current Assets/Liabilities
893,134 GBP2023-11-30
828,371 GBP2022-11-30
Total Assets Less Current Liabilities
1,730,247 GBP2023-11-30
1,716,839 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-21,405 GBP2023-11-30
Net Assets/Liabilities
1,499,565 GBP2023-11-30
1,516,944 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
7 GBP2023-11-30
7 GBP2022-11-30
Intangible Assets - Gross Cost
7 GBP2023-11-30
7 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4 GBP2023-11-30
3 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
3 GBP2023-11-30
4 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,107,475 GBP2023-11-30
1,105,861 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,107,475 GBP2023-11-30
1,105,861 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-18,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-18,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
270,365 GBP2023-11-30
217,397 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,365 GBP2023-11-30
217,397 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54,393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,425 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,425 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
837,110 GBP2023-11-30
888,464 GBP2022-11-30
Other types of inventories not specified separately
40,846 GBP2023-11-30
40,846 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,189 GBP2023-11-30
Amounts falling due within one year, Current
13,646 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
930,174 GBP2023-11-30
Amounts falling due within one year, Current
916,007 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
21,405 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
21,405 GBP2023-11-30
31,087 GBP2022-11-30
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Dividend per share (interim)
271.922021-12-01 ~ 2022-11-30