66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
103,859 GBP2023-11-30
103,859 GBP2022-11-30
Property, Plant & Equipment
19,001 GBP2023-11-30
19,278 GBP2022-11-30
Fixed Assets
122,860 GBP2023-11-30
123,137 GBP2022-11-30
Debtors
712,900 GBP2023-11-30
661,547 GBP2022-11-30
Cash at bank and in hand
967 GBP2023-11-30
897 GBP2022-11-30
Current Assets
1,000,117 GBP2023-11-30
861,804 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-878,747 GBP2023-11-30
-718,145 GBP2022-11-30
Net Current Assets/Liabilities
121,370 GBP2023-11-30
143,659 GBP2022-11-30
Total Assets Less Current Liabilities
244,230 GBP2023-11-30
266,796 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-20,105 GBP2023-11-30
-49,591 GBP2022-11-30
Net Assets/Liabilities
220,515 GBP2023-11-30
217,205 GBP2022-11-30
Equity
Called up share capital
105 GBP2023-11-30
105 GBP2022-11-30
Retained earnings (accumulated losses)
220,410 GBP2023-11-30
217,100 GBP2022-11-30
Equity
220,515 GBP2023-11-30
217,205 GBP2022-11-30
Average Number of Employees
272022-12-01 ~ 2023-11-30
272021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Other than goodwill
212,110 GBP2022-11-30
Intangible Assets - Gross Cost
222,110 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-11-30
Other than goodwill
108,251 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
118,251 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
103,859 GBP2023-11-30
103,859 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
189,885 GBP2023-11-30
181,497 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
170,884 GBP2023-11-30
162,219 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,665 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
19,001 GBP2023-11-30
19,278 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
262,126 GBP2023-11-30
248,465 GBP2022-11-30
Other Debtors
Amounts falling due within one year
450,774 GBP2023-11-30
413,082 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
712,900 GBP2023-11-30
661,547 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
60,626 GBP2023-11-30
46,349 GBP2022-11-30
Trade Creditors/Trade Payables
Current
386,050 GBP2023-11-30
273,600 GBP2022-11-30
Corporation Tax Payable
Current
106,816 GBP2023-11-30
57,843 GBP2022-11-30
Other Taxation & Social Security Payable
Current
136,586 GBP2023-11-30
147,361 GBP2022-11-30
Other Creditors
Current
188,669 GBP2023-11-30
192,992 GBP2022-11-30
Creditors
Current
878,747 GBP2023-11-30
718,145 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,105 GBP2023-11-30
49,591 GBP2022-11-30