Property, Plant & Equipment
40,542 GBP2022-11-30
46,661 GBP2021-11-30
Debtors
179,664 GBP2022-11-30
195,590 GBP2021-11-30
Cash at bank and in hand
25,346 GBP2022-11-30
225,054 GBP2021-11-30
Current Assets
205,010 GBP2022-11-30
420,644 GBP2021-11-30
Net Current Assets/Liabilities
74,784 GBP2022-11-30
153,329 GBP2021-11-30
Total Assets Less Current Liabilities
115,326 GBP2022-11-30
199,990 GBP2021-11-30
Net Assets/Liabilities
107,623 GBP2022-11-30
191,124 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
107,622 GBP2022-11-30
191,123 GBP2021-11-30
Equity
107,623 GBP2022-11-30
191,124 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,726 GBP2022-11-30
30,726 GBP2021-11-30
Furniture and fittings
100,399 GBP2022-11-30
100,399 GBP2021-11-30
Computers
40,281 GBP2022-11-30
38,108 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
171,406 GBP2022-11-30
169,233 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,169 GBP2022-11-30
18,996 GBP2021-11-30
Furniture and fittings
76,998 GBP2022-11-30
72,869 GBP2021-11-30
Computers
33,697 GBP2022-11-30
30,707 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,864 GBP2022-11-30
122,572 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
4,129 GBP2021-12-01 ~ 2022-11-30
Computers
2,990 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,292 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
10,557 GBP2022-11-30
11,730 GBP2021-11-30
Furniture and fittings
23,401 GBP2022-11-30
27,530 GBP2021-11-30
Computers
6,584 GBP2022-11-30
7,401 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,397 GBP2022-11-30
102,339 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
12,770 GBP2022-11-30
12,000 GBP2021-11-30
Other Debtors
Amounts falling due within one year
105,497 GBP2022-11-30
81,251 GBP2021-11-30
Debtors
Amounts falling due within one year
179,664 GBP2022-11-30
195,590 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,132 GBP2022-11-30
17,578 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,001 GBP2022-11-30
163,452 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
3,093 GBP2022-11-30
86,285 GBP2021-11-30
Average Number of Employees
382021-12-01 ~ 2022-11-30
472020-12-01 ~ 2021-11-30