Intangible Assets
0 GBP2024-11-30
302 GBP2023-11-30
Property, Plant & Equipment
58,376 GBP2024-11-30
25,124 GBP2023-11-30
Fixed Assets
58,376 GBP2024-11-30
25,426 GBP2023-11-30
Debtors
205,491 GBP2024-11-30
211,505 GBP2023-11-30
Cash at bank and in hand
11,447 GBP2024-11-30
2,646 GBP2023-11-30
Current Assets
242,063 GBP2024-11-30
241,149 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-159,514 GBP2024-11-30
Net Current Assets/Liabilities
82,549 GBP2024-11-30
33,616 GBP2023-11-30
Total Assets Less Current Liabilities
140,925 GBP2024-11-30
59,042 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-47,069 GBP2024-11-30
-27,344 GBP2023-11-30
Net Assets/Liabilities
79,262 GBP2024-11-30
25,433 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
79,259 GBP2024-11-30
25,430 GBP2023-11-30
Equity
79,262 GBP2024-11-30
25,433 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,175 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,175 GBP2024-11-30
873 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
302 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
111,313 GBP2024-11-30
91,883 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-32,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,937 GBP2024-11-30
66,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
58,376 GBP2024-11-30
25,124 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
170,056 GBP2024-11-30
178,398 GBP2023-11-30
Other Debtors
Amounts falling due within one year
35,435 GBP2024-11-30
33,107 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
205,491 GBP2024-11-30
Amounts falling due within one year, Current
211,505 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,366 GBP2024-11-30
10,101 GBP2023-11-30
Trade Creditors/Trade Payables
Current
67,749 GBP2024-11-30
79,551 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,742 GBP2024-11-30
92,227 GBP2023-11-30
Other Creditors
Current
25,657 GBP2024-11-30
25,654 GBP2023-11-30
Creditors
Current
159,514 GBP2024-11-30
207,533 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,172 GBP2024-11-30
16,538 GBP2023-11-30
Other Creditors
Non-current
40,897 GBP2024-11-30
10,806 GBP2023-11-30
Creditors
Non-current
47,069 GBP2024-11-30
27,344 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,680 GBP2024-11-30
69,734 GBP2023-11-30