Property, Plant & Equipment
1,628 GBP2023-11-30
1,602 GBP2022-11-30
Debtors
831,970 GBP2023-11-30
863,858 GBP2022-11-30
Cash at bank and in hand
46,805 GBP2023-11-30
34,646 GBP2022-11-30
Current Assets
878,775 GBP2023-11-30
898,504 GBP2022-11-30
Net Current Assets/Liabilities
205,339 GBP2023-11-30
158,913 GBP2022-11-30
Total Assets Less Current Liabilities
206,967 GBP2023-11-30
160,515 GBP2022-11-30
Net Assets/Liabilities
206,642 GBP2023-11-30
160,210 GBP2022-11-30
Equity
Called up share capital
103,500 GBP2023-11-30
103,500 GBP2022-11-30
Retained earnings (accumulated losses)
103,142 GBP2023-11-30
56,710 GBP2022-11-30
Equity
206,642 GBP2023-11-30
160,210 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,615 GBP2023-11-30
2,615 GBP2022-11-30
Furniture and fittings
7,083 GBP2023-11-30
6,582 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,698 GBP2023-11-30
9,197 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,179 GBP2023-11-30
2,102 GBP2022-11-30
Furniture and fittings
5,891 GBP2023-11-30
5,493 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,070 GBP2023-11-30
7,595 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
398 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
436 GBP2023-11-30
513 GBP2022-11-30
Furniture and fittings
1,192 GBP2023-11-30
1,089 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
831,847 GBP2023-11-30
863,711 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
123 GBP2023-11-30
147 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
831,970 GBP2023-11-30
863,858 GBP2022-11-30
Trade Creditors/Trade Payables
Current
637,024 GBP2023-11-30
715,121 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,870 GBP2023-11-30
14,071 GBP2022-11-30
Other Creditors
Current
8,542 GBP2023-11-30
10,399 GBP2022-11-30