Property, Plant & Equipment
4,682 GBP2023-11-30
2,237 GBP2022-11-30
Debtors
57,970 GBP2023-11-30
21,119 GBP2022-11-30
Cash at bank and in hand
53,033 GBP2023-11-30
200 GBP2022-11-30
Current Assets
111,003 GBP2023-11-30
21,319 GBP2022-11-30
Creditors
Current
79,532 GBP2023-11-30
23,019 GBP2022-11-30
Net Current Assets/Liabilities
31,471 GBP2023-11-30
-1,700 GBP2022-11-30
Total Assets Less Current Liabilities
36,153 GBP2023-11-30
537 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
36,053 GBP2023-11-30
437 GBP2022-11-30
Equity
36,153 GBP2023-11-30
537 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,230 GBP2023-11-30
12,230 GBP2022-11-30
Computers
9,279 GBP2023-11-30
5,743 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
21,509 GBP2023-11-30
17,973 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,921 GBP2023-11-30
11,818 GBP2022-11-30
Computers
4,906 GBP2023-11-30
3,918 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,827 GBP2023-11-30
15,736 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2022-12-01 ~ 2023-11-30
Computers
988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
309 GBP2023-11-30
412 GBP2022-11-30
Computers
4,373 GBP2023-11-30
1,825 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,900 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
70 GBP2023-11-30
21,119 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
57,970 GBP2023-11-30
21,119 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,017 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,500 GBP2023-11-30
2,050 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,361 GBP2023-11-30
11,160 GBP2022-11-30
Other Creditors
Current
44,671 GBP2023-11-30
2,792 GBP2022-11-30