Average Number of Employees
72022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,375 GBP2023-11-30
19,166 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
209 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
209 GBP2022-11-30
Property, Plant & Equipment
209 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
76,833 GBP2023-11-30
90,227 GBP2022-11-30
Cash at bank and in hand
20,168 GBP2023-11-30
48,117 GBP2022-11-30
Current Assets
100,001 GBP2023-11-30
141,344 GBP2022-11-30
Creditors
Amounts falling due within one year
67,363 GBP2023-11-30
78,836 GBP2022-11-30
Net Current Assets/Liabilities
32,638 GBP2023-11-30
62,508 GBP2022-11-30
Total Assets Less Current Liabilities
32,638 GBP2023-11-30
62,717 GBP2022-11-30
Creditors
Amounts falling due after one year
23,379 GBP2023-11-30
34,027 GBP2022-11-30
Net Assets/Liabilities
9,259 GBP2023-11-30
28,690 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
9,257 GBP2023-11-30
28,688 GBP2022-11-30
Equity
9,259 GBP2023-11-30
28,690 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
19,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,375 GBP2023-11-30
19,166 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
37,750 GBP2023-11-30
36,475 GBP2022-11-30
Other Debtors
39,083 GBP2023-11-30
53,752 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,542 GBP2023-11-30
27,831 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
375 GBP2023-11-30
375 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
8,152 GBP2023-11-30
8,872 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,694 GBP2023-11-30
18,158 GBP2022-11-30
Other Creditors
Amounts falling due within one year
23,600 GBP2023-11-30
23,600 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,379 GBP2023-11-30
34,027 GBP2022-11-30