Property, Plant & Equipment
447 GBP2023-11-30
731 GBP2022-11-30
Debtors
314 GBP2023-11-30
2,463 GBP2022-11-30
Cash at bank and in hand
148,915 GBP2023-11-30
131,294 GBP2022-11-30
Current Assets
149,229 GBP2023-11-30
133,757 GBP2022-11-30
Creditors
Current
54,207 GBP2023-11-30
48,187 GBP2022-11-30
Net Current Assets/Liabilities
95,022 GBP2023-11-30
85,570 GBP2022-11-30
Total Assets Less Current Liabilities
95,469 GBP2023-11-30
86,301 GBP2022-11-30
Net Assets/Liabilities
95,398 GBP2023-11-30
86,194 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
94,398 GBP2023-11-30
85,194 GBP2022-11-30
Equity
95,398 GBP2023-11-30
86,194 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
596 GBP2022-11-30
Furniture and fittings
2,061 GBP2022-11-30
Computers
7,048 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,705 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2023-11-30
523 GBP2022-11-30
Furniture and fittings
1,926 GBP2023-11-30
1,903 GBP2022-11-30
Computers
6,798 GBP2023-11-30
6,548 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,258 GBP2023-11-30
8,974 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
23 GBP2022-12-01 ~ 2023-11-30
Computers
250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
62 GBP2023-11-30
73 GBP2022-11-30
Furniture and fittings
135 GBP2023-11-30
158 GBP2022-11-30
Computers
250 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,178 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
314 GBP2023-11-30
285 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
314 GBP2023-11-30
2,463 GBP2022-11-30
Other Taxation & Social Security Payable
Current
51,912 GBP2023-11-30
45,196 GBP2022-11-30
Other Creditors
Current
2,295 GBP2023-11-30
2,991 GBP2022-11-30