Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
8,341 GBP2023-11-30
9,882 GBP2022-11-30
Debtors
5,690 GBP2023-11-30
1,180 GBP2022-11-30
Cash at bank and in hand
3,014 GBP2023-11-30
15,168 GBP2022-11-30
Current Assets
8,704 GBP2023-11-30
16,348 GBP2022-11-30
Creditors
Amounts falling due within one year
20,745 GBP2023-11-30
17,076 GBP2022-11-30
Net Current Assets/Liabilities
12,041 GBP2023-11-30
728 GBP2022-11-30
Total Assets Less Current Liabilities
-3,700 GBP2023-11-30
9,154 GBP2022-11-30
Net Assets/Liabilities
-5,283 GBP2023-11-30
7,277 GBP2022-11-30
Equity
Called up share capital
12 GBP2023-11-30
12 GBP2022-11-30
Retained earnings (accumulated losses)
-5,295 GBP2023-11-30
7,265 GBP2022-11-30
Equity
-5,283 GBP2023-11-30
7,277 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-295 GBP2022-12-01 ~ 2023-11-30
-158 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-295 GBP2022-12-01 ~ 2023-11-30
-158 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,700 GBP2023-11-30
7,700 GBP2022-11-30
Office equipment
87,532 GBP2023-11-30
86,292 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
95,232 GBP2023-11-30
93,992 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,689 GBP2023-11-30
7,685 GBP2022-11-30
Office equipment
79,202 GBP2023-11-30
76,425 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,891 GBP2023-11-30
84,110 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2023-11-30
15 GBP2022-11-30
Office equipment
8,330 GBP2023-11-30
9,867 GBP2022-11-30
Trade Debtors/Trade Receivables
5,690 GBP2023-11-30
1,180 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,513 GBP2023-11-30
691 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,636 GBP2023-11-30
41 GBP2022-11-30
Other Creditors
Amounts falling due within one year
17,540 GBP2023-11-30
16,344 GBP2022-11-30
Deferred Tax Liabilities
1,583 GBP2023-11-30
1,877 GBP2022-11-30