Property, Plant & Equipment
22,512 GBP2024-11-30
42,421 GBP2023-11-30
Fixed Assets - Investments
61,031 GBP2024-11-30
61,031 GBP2023-11-30
Fixed Assets
83,543 GBP2024-11-30
103,452 GBP2023-11-30
Debtors
608,114 GBP2024-11-30
378,249 GBP2023-11-30
Cash at bank and in hand
220,437 GBP2024-11-30
112,387 GBP2023-11-30
Current Assets
828,551 GBP2024-11-30
490,636 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-341,176 GBP2023-11-30
Net Current Assets/Liabilities
371,455 GBP2024-11-30
149,460 GBP2023-11-30
Total Assets Less Current Liabilities
454,998 GBP2024-11-30
252,912 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-74,996 GBP2023-11-30
Net Assets/Liabilities
429,998 GBP2024-11-30
177,916 GBP2023-11-30
Equity
Called up share capital
30,803 GBP2024-11-30
30,803 GBP2023-11-30
Share premium
201,397 GBP2024-11-30
201,397 GBP2023-11-30
Retained earnings (accumulated losses)
197,798 GBP2024-11-30
-54,284 GBP2023-11-30
Equity
429,998 GBP2024-11-30
177,916 GBP2023-11-30
Average Number of Employees
1232023-12-01 ~ 2024-11-30
1282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
235,018 GBP2024-11-30
232,833 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
212,506 GBP2024-11-30
190,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
22,512 GBP2024-11-30
42,421 GBP2023-11-30
Investments in group undertakings and participating interests
61,031 GBP2024-11-30
61,031 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
51,489 GBP2024-11-30
77,682 GBP2023-11-30
Amounts Owed By Related Parties
408,162 GBP2024-11-30
Current
118,349 GBP2023-11-30
Other Debtors
Amounts falling due within one year
148,463 GBP2024-11-30
182,218 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
608,114 GBP2024-11-30
Current, Amounts falling due within one year
378,249 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-11-30
50,004 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,643 GBP2024-11-30
49,813 GBP2023-11-30
Other Taxation & Social Security Payable
Current
229,590 GBP2024-11-30
194,425 GBP2023-11-30
Other Creditors
Current
95,863 GBP2024-11-30
46,934 GBP2023-11-30
Creditors
Current
457,096 GBP2024-11-30
341,176 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-11-30
74,996 GBP2023-11-30