Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
281 GBP2024-11-30
374 GBP2023-11-30
Fixed Assets
281 GBP2024-11-30
374 GBP2023-11-30
Debtors
15,098 GBP2024-11-30
18,681 GBP2023-11-30
Cash at bank and in hand
4,490 GBP2024-11-30
6,769 GBP2023-11-30
Current Assets
19,588 GBP2024-11-30
25,450 GBP2023-11-30
Net Current Assets/Liabilities
14,302 GBP2024-11-30
17,495 GBP2023-11-30
Total Assets Less Current Liabilities
14,583 GBP2024-11-30
17,869 GBP2023-11-30
Net Assets/Liabilities
14,583 GBP2024-11-30
17,869 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
14,464 GBP2024-11-30
17,749 GBP2023-11-30
Equity
14,584 GBP2024-11-30
17,869 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,575 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,575 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,294 GBP2024-11-30
1,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294 GBP2024-11-30
1,201 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2024-11-30
374 GBP2023-11-30
Trade Debtors/Trade Receivables
14,256 GBP2024-11-30
18,666 GBP2023-11-30
Other Debtors
842 GBP2024-11-30
15 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
189 GBP2024-11-30
3,208 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,437 GBP2024-11-30
4,087 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,660 GBP2024-11-30
660 GBP2023-11-30
Advances or credits given to directors
-4,000 GBP2022-11-30
Advances or credits made to directors during the period
4,000 GBP2022-12-01 ~ 2023-11-30