Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
2,673 GBP2023-11-30
3,260 GBP2022-11-30
Fixed Assets
2,673 GBP2023-11-30
3,260 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
815,008 GBP2023-11-30
768,417 GBP2022-11-30
Cash at bank and in hand
1,226,110 GBP2023-11-30
869,530 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
2,041,118 GBP2023-11-30
1,637,947 GBP2022-11-30
Creditors
Amounts falling due within one year
-363,862 GBP2023-11-30
-454,669 GBP2022-11-30
Net Current Assets/Liabilities
1,677,256 GBP2023-11-30
1,183,278 GBP2022-11-30
Total Assets Less Current Liabilities
1,679,929 GBP2023-11-30
1,186,538 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
1,679,929 GBP2023-11-30
1,186,538 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
2 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
1,679,729 GBP2023-11-30
1,186,536 GBP2022-11-30
Equity
1,679,929 GBP2023-11-30
1,186,538 GBP2022-11-30
Average Number of Employees
452022-12-01 ~ 2023-11-30
432021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
3,260 GBP2023-11-30
3,260 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30