Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
736 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2023-11-30
334 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
268 GBP2023-11-30
402 GBP2022-11-30
Property, Plant & Equipment
268 GBP2023-11-30
402 GBP2022-11-30
Debtors
300,242 GBP2023-11-30
301,657 GBP2022-11-30
Cash at bank and in hand
28,270 GBP2023-11-30
30,196 GBP2022-11-30
Current Assets
328,512 GBP2023-11-30
331,853 GBP2022-11-30
Creditors
Amounts falling due within one year
15,636 GBP2023-11-30
12,567 GBP2022-11-30
Net Current Assets/Liabilities
312,876 GBP2023-11-30
319,286 GBP2022-11-30
Total Assets Less Current Liabilities
313,144 GBP2023-11-30
319,688 GBP2022-11-30
Creditors
Amounts falling due after one year
97,609 GBP2023-11-30
124,757 GBP2022-11-30
Net Assets/Liabilities
215,468 GBP2023-11-30
194,855 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
215,368 GBP2023-11-30
194,755 GBP2022-11-30
Equity
215,468 GBP2023-11-30
194,855 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
736 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468 GBP2023-11-30
334 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
1,000 GBP2022-11-30
Other Debtors
300,242 GBP2023-11-30
300,657 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,083 GBP2023-11-30
3,379 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,553 GBP2023-11-30
9,188 GBP2022-11-30
Amounts falling due after one year
97,609 GBP2023-11-30
124,757 GBP2022-11-30