Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
9,849 GBP2023-11-30
9,273 GBP2022-11-30
Debtors
4,944 GBP2023-11-30
7,788 GBP2022-11-30
Cash at bank and in hand
65,161 GBP2023-11-30
57,685 GBP2022-11-30
Current Assets
70,105 GBP2023-11-30
65,473 GBP2022-11-30
Creditors
Amounts falling due within one year
16,570 GBP2023-11-30
17,870 GBP2022-11-30
Net Current Assets/Liabilities
53,535 GBP2023-11-30
47,603 GBP2022-11-30
Total Assets Less Current Liabilities
63,384 GBP2023-11-30
56,876 GBP2022-11-30
Net Assets/Liabilities
63,384 GBP2023-11-30
56,876 GBP2022-11-30
Equity
Called up share capital
99 GBP2023-11-30
99 GBP2022-11-30
Retained earnings (accumulated losses)
63,285 GBP2023-11-30
56,777 GBP2022-11-30
Equity
63,384 GBP2023-11-30
56,876 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Office equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,166 GBP2023-11-30
16,166 GBP2022-11-30
Office equipment
32,729 GBP2023-11-30
29,210 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,895 GBP2023-11-30
45,376 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,830 GBP2023-11-30
15,605 GBP2022-11-30
Office equipment
23,216 GBP2023-11-30
20,498 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,046 GBP2023-11-30
36,103 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,718 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
336 GBP2023-11-30
561 GBP2022-11-30
Office equipment
9,513 GBP2023-11-30
8,712 GBP2022-11-30
Trade Debtors/Trade Receivables
4,944 GBP2023-11-30
7,788 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,302 GBP2023-11-30
4,176 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,450 GBP2023-11-30
1,375 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,312 GBP2023-11-30
3,092 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,267 GBP2023-11-30
8,460 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
879 GBP2023-11-30
767 GBP2022-11-30
Other Creditors
Amounts falling due within one year
360 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2023-11-30
98 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
1 shares2022-11-30