Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,351 GBP2022-11-30
964 GBP2021-11-30
Fixed Assets
1,351 GBP2022-11-30
964 GBP2021-11-30
Debtors
46,146 GBP2022-11-30
28,619 GBP2021-11-30
Cash at bank and in hand
6,143 GBP2022-11-30
14,324 GBP2021-11-30
Current Assets
52,289 GBP2022-11-30
42,943 GBP2021-11-30
Net Current Assets/Liabilities
65 GBP2022-11-30
300 GBP2021-11-30
Total Assets Less Current Liabilities
1,416 GBP2022-11-30
1,264 GBP2021-11-30
Net Assets/Liabilities
1,160 GBP2022-11-30
1,082 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
1,060 GBP2022-11-30
982 GBP2021-11-30
Equity
1,160 GBP2022-11-30
1,082 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,491 GBP2022-11-30
1,865 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,491 GBP2022-11-30
1,865 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,140 GBP2022-11-30
901 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,140 GBP2022-11-30
901 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,351 GBP2022-11-30
964 GBP2021-11-30
Trade Debtors/Trade Receivables
990 GBP2022-11-30
10,616 GBP2021-11-30
Other Debtors
45,156 GBP2022-11-30
18,003 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
612 GBP2022-11-30
1,212 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
49,337 GBP2022-11-30
39,209 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,140 GBP2022-11-30
1,140 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,135 GBP2022-11-30
1,082 GBP2021-11-30