Average Number of Employees
102022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
5,123 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,780 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,693 GBP2023-11-30
98,501 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,192 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
18,087 GBP2023-11-30
21,279 GBP2022-11-30
Property, Plant & Equipment
18,087 GBP2023-11-30
21,279 GBP2022-11-30
Debtors
331,772 GBP2023-11-30
268,752 GBP2022-11-30
Cash at bank and in hand
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Current Assets
332,972 GBP2023-11-30
269,952 GBP2022-11-30
Creditors
Amounts falling due within one year
239,979 GBP2023-11-30
156,996 GBP2022-11-30
Net Current Assets/Liabilities
92,993 GBP2023-11-30
112,956 GBP2022-11-30
Total Assets Less Current Liabilities
111,080 GBP2023-11-30
134,235 GBP2022-11-30
Creditors
Amounts falling due after one year
39,234 GBP2023-11-30
50,549 GBP2022-11-30
Net Assets/Liabilities
67,850 GBP2023-11-30
79,690 GBP2022-11-30
Equity
Called up share capital
240 GBP2023-11-30
240 GBP2022-11-30
Share premium
49,949 GBP2023-11-30
49,949 GBP2022-11-30
Capital redemption reserve
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
17,651 GBP2023-11-30
29,491 GBP2022-11-30
Equity
67,850 GBP2023-11-30
79,690 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
5,123 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
119,780 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,693 GBP2023-11-30
98,501 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
53,000 GBP2023-11-30
Trade Debtors/Trade Receivables
135,116 GBP2023-11-30
141,851 GBP2022-11-30
Other Debtors
196,656 GBP2023-11-30
126,901 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,159 GBP2023-11-30
52,711 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,517 GBP2023-11-30
3,675 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,352 GBP2023-11-30
52,036 GBP2022-11-30
Other Creditors
Amounts falling due within one year
65,951 GBP2023-11-30
48,574 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,234 GBP2023-11-30
50,549 GBP2022-11-30