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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Other reserves |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 183,487 | 146,088 | |||
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| Plant & Machinery |
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| Motor Vehicles |
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| Computer Equipment |
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| Goodwill | |||
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| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | ||||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | ||||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors (CIS Suffered) |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| VAT |
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| Net wages | 2,843 | 2,864 | |
| Other creditors (Pension Liability) |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Net obligations under finance lease and hire purchase contracts | - |
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| Bank loans(Barclay Bounance Back Loan) |
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| Other loans(APMD233 (Hitachi Biusiness Loan) | - |
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| 2024 | 2023 | ||
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| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Later than one year and not later than five years | - |
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| Less: Finance charges allocated to future periods | - |
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