Average Number of Employees
122022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,148 GBP2023-11-30
936 GBP2022-11-30
Debtors
1,171,412 GBP2023-11-30
547,844 GBP2022-11-30
Cash at bank and in hand
142,852 GBP2023-11-30
178,635 GBP2022-11-30
Current Assets
1,314,264 GBP2023-11-30
726,479 GBP2022-11-30
Net Current Assets/Liabilities
194,876 GBP2023-11-30
160,698 GBP2022-11-30
Total Assets Less Current Liabilities
197,024 GBP2023-11-30
161,634 GBP2022-11-30
Net Assets/Liabilities
197,024 GBP2023-11-30
161,634 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
196,024 GBP2023-11-30
160,634 GBP2022-11-30
Equity
197,024 GBP2023-11-30
161,634 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,707 GBP2023-11-30
12,487 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
83,571 GBP2023-11-30
81,351 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,559 GBP2023-11-30
11,551 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,423 GBP2023-11-30
80,415 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,008 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,148 GBP2023-11-30
936 GBP2022-11-30
Trade Debtors/Trade Receivables
1,153,571 GBP2023-11-30
544,140 GBP2022-11-30
Other Debtors
17,841 GBP2023-11-30
3,704 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,089,576 GBP2023-11-30
546,831 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,132 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,271 GBP2023-11-30
17,025 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,409 GBP2023-11-30
1,925 GBP2022-11-30
Advances or credits made to directors during the period
16,000 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
16,000 GBP2023-11-30