Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
64,115 GBP2023-11-30
60,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,066 GBP2023-11-30
57,383 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,683 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
5,049 GBP2023-11-30
3,393 GBP2022-11-30
Property, Plant & Equipment
5,049 GBP2023-11-30
3,393 GBP2022-11-30
Total Inventories
1,000 GBP2022-11-30
Debtors
10,946 GBP2023-11-30
58,275 GBP2022-11-30
Cash at bank and in hand
28,094 GBP2023-11-30
5,432 GBP2022-11-30
Current Assets
39,040 GBP2023-11-30
64,707 GBP2022-11-30
Creditors
Amounts falling due within one year
13,878 GBP2023-11-30
34,836 GBP2022-11-30
Net Current Assets/Liabilities
25,162 GBP2023-11-30
29,871 GBP2022-11-30
Total Assets Less Current Liabilities
30,211 GBP2023-11-30
33,264 GBP2022-11-30
Net Assets/Liabilities
30,211 GBP2023-11-30
33,264 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
30,111 GBP2023-11-30
33,164 GBP2022-11-30
Equity
30,211 GBP2023-11-30
33,264 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
64,115 GBP2023-11-30
60,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,066 GBP2023-11-30
57,383 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
5,065 GBP2023-11-30
26,100 GBP2022-11-30
Other Debtors
5,881 GBP2023-11-30
32,175 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
453 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-11-30
287 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,533 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,445 GBP2023-11-30
18,575 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,940 GBP2023-11-30
9,441 GBP2022-11-30