Property, Plant & Equipment
787 GBP2023-11-30
1,804 GBP2022-11-30
Debtors
23,664 GBP2023-11-30
34,227 GBP2022-11-30
Cash at bank and in hand
456 GBP2023-11-30
2,099 GBP2022-11-30
Current Assets
24,120 GBP2023-11-30
36,326 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,320 GBP2023-11-30
-14,461 GBP2022-11-30
Net Current Assets/Liabilities
22,800 GBP2023-11-30
21,865 GBP2022-11-30
Total Assets Less Current Liabilities
23,587 GBP2023-11-30
23,669 GBP2022-11-30
Net Assets/Liabilities
23,349 GBP2023-11-30
23,285 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
23,249 GBP2023-11-30
23,185 GBP2022-11-30
Equity
23,349 GBP2023-11-30
23,285 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,937 GBP2022-11-30
Furniture and fittings
5,242 GBP2022-11-30
Computers
7,268 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,447 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,937 GBP2023-11-30
5,728 GBP2022-11-30
Furniture and fittings
4,481 GBP2023-11-30
4,052 GBP2022-11-30
Computers
7,242 GBP2023-11-30
6,863 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,660 GBP2023-11-30
16,643 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
429 GBP2022-12-01 ~ 2023-11-30
Computers
379 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
209 GBP2022-11-30
Furniture and fittings
761 GBP2023-11-30
1,190 GBP2022-11-30
Computers
26 GBP2023-11-30
405 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
16,875 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
175 GBP2023-11-30
175 GBP2022-11-30
Other Debtors
Amounts falling due within one year
23,489 GBP2023-11-30
17,177 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23,664 GBP2023-11-30
34,227 GBP2022-11-30
Other Creditors
Current
1,320 GBP2023-11-30
14,461 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30