Property, Plant & Equipment
17,639 GBP2024-11-30
19,060 GBP2023-11-30
Debtors
299,741 GBP2024-11-30
186,155 GBP2023-11-30
Cash at bank and in hand
165,137 GBP2024-11-30
65,517 GBP2023-11-30
Current Assets
464,878 GBP2024-11-30
251,672 GBP2023-11-30
Creditors
Current
118,472 GBP2024-11-30
74,702 GBP2023-11-30
Net Current Assets/Liabilities
346,406 GBP2024-11-30
176,970 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,843 GBP2024-11-30
31,843 GBP2023-11-30
Motor vehicles
1,229 GBP2024-11-30
1,229 GBP2023-11-30
Computers
26,383 GBP2024-11-30
21,026 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,455 GBP2024-11-30
54,098 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,993 GBP2024-11-30
20,781 GBP2023-11-30
Motor vehicles
1,170 GBP2024-11-30
1,151 GBP2023-11-30
Computers
17,653 GBP2024-11-30
13,106 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,816 GBP2024-11-30
35,038 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19 GBP2023-12-01 ~ 2024-11-30
Computers
4,547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,850 GBP2024-11-30
11,062 GBP2023-11-30
Motor vehicles
59 GBP2024-11-30
78 GBP2023-11-30
Computers
8,730 GBP2024-11-30
7,920 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278,135 GBP2024-11-30
Amounts falling due within one year, Current
172,991 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21,606 GBP2024-11-30
Amounts falling due within one year, Current
13,164 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
299,741 GBP2024-11-30
Amounts falling due within one year, Current
186,155 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,515 GBP2024-11-30
959 GBP2023-11-30
Other Taxation & Social Security Payable
Current
112,495 GBP2024-11-30
69,318 GBP2023-11-30
Other Creditors
Current
3,462 GBP2024-11-30
4,425 GBP2023-11-30