Property, Plant & Equipment
3,274 GBP2023-11-30
5,648 GBP2022-11-30
Debtors
1,961 GBP2023-11-30
12,351 GBP2022-11-30
Current assets - Investments
25,999 GBP2023-11-30
27,675 GBP2022-11-30
Cash at bank and in hand
50,496 GBP2023-11-30
68,654 GBP2022-11-30
Current Assets
78,456 GBP2023-11-30
108,680 GBP2022-11-30
Creditors
Current
4,627 GBP2023-11-30
3,964 GBP2022-11-30
Net Current Assets/Liabilities
73,829 GBP2023-11-30
104,716 GBP2022-11-30
Total Assets Less Current Liabilities
77,103 GBP2023-11-30
110,364 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
77,003 GBP2023-11-30
110,264 GBP2022-11-30
Equity
77,103 GBP2023-11-30
110,364 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,322 GBP2023-11-30
4,322 GBP2022-11-30
Computers
3,406 GBP2023-11-30
8,884 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,728 GBP2023-11-30
13,206 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-5,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,184 GBP2023-11-30
1,472 GBP2022-11-30
Computers
2,270 GBP2023-11-30
6,086 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,454 GBP2023-11-30
7,558 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
712 GBP2022-12-01 ~ 2023-11-30
Computers
1,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,138 GBP2023-11-30
2,850 GBP2022-11-30
Computers
1,136 GBP2023-11-30
2,798 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,961 GBP2023-11-30
12,351 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6 GBP2023-11-30
105 GBP2022-11-30
Other Creditors
Current
4,621 GBP2023-11-30
3,859 GBP2022-11-30