Property, Plant & Equipment
418 GBP2022-11-30
750 GBP2021-11-30
Fixed Assets
418 GBP2022-11-30
750 GBP2021-11-30
Debtors
1,414 GBP2022-11-30
9,369 GBP2021-11-30
Cash at bank and in hand
27,801 GBP2022-11-30
38,672 GBP2021-11-30
Current Assets
29,215 GBP2022-11-30
48,041 GBP2021-11-30
Net Current Assets/Liabilities
5,542 GBP2022-11-30
29,930 GBP2021-11-30
Total Assets Less Current Liabilities
5,960 GBP2022-11-30
30,680 GBP2021-11-30
Net Assets/Liabilities
5,881 GBP2022-11-30
30,538 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
5,781 GBP2022-11-30
30,438 GBP2021-11-30
Equity
5,881 GBP2022-11-30
30,538 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
741 GBP2022-11-30
741 GBP2021-11-30
Office equipment
4,772 GBP2022-11-30
4,772 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
5,513 GBP2022-11-30
5,513 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
718 GBP2022-11-30
629 GBP2021-11-30
Office equipment
4,377 GBP2022-11-30
4,134 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,095 GBP2022-11-30
4,763 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2021-12-01 ~ 2022-11-30
Office equipment
243 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2022-11-30
112 GBP2021-11-30
Office equipment
395 GBP2022-11-30
638 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,980 GBP2021-11-30
Other Debtors
Amounts falling due within one year
939 GBP2022-11-30
786 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
475 GBP2022-11-30
603 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,477 GBP2021-11-30
Other Creditors
Amounts falling due within one year
23,673 GBP2022-11-30
15,634 GBP2021-11-30
Net Deferred Tax Liability/Asset
79 GBP2022-11-30
142 GBP2021-11-30