Property, Plant & Equipment
496 GBP2023-11-30
659 GBP2022-11-30
Debtors
5,652 GBP2023-11-30
9,255 GBP2022-11-30
Cash at bank and in hand
7,059 GBP2023-11-30
1,660 GBP2022-11-30
Current Assets
12,711 GBP2023-11-30
10,915 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,728 GBP2023-11-30
-4,956 GBP2022-11-30
Net Current Assets/Liabilities
3,983 GBP2023-11-30
5,959 GBP2022-11-30
Total Assets Less Current Liabilities
4,479 GBP2023-11-30
6,618 GBP2022-11-30
Net Assets/Liabilities
4,385 GBP2023-11-30
6,493 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
4,383 GBP2023-11-30
6,491 GBP2022-11-30
923 GBP2021-11-30
Equity
4,385 GBP2023-11-30
6,493 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
31,392 GBP2022-12-01 ~ 2023-11-30
15,568 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
31,392 GBP2022-12-01 ~ 2023-11-30
15,568 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-33,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
12,952 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,456 GBP2023-11-30
12,293 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
496 GBP2023-11-30
659 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,234 GBP2023-11-30
7,862 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,418 GBP2023-11-30
1,393 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,652 GBP2023-11-30
9,255 GBP2022-11-30
Corporation Tax Payable
Current
7,394 GBP2023-11-30
3,693 GBP2022-11-30
Other Creditors
Current
1,334 GBP2023-11-30
1,263 GBP2022-11-30
Creditors
Current
8,728 GBP2023-11-30
4,956 GBP2022-11-30