Property, Plant & Equipment
1,166 GBP2023-11-30
1,784 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
1,366 GBP2023-11-30
1,984 GBP2022-11-30
Debtors
158,234 GBP2023-11-30
147,954 GBP2022-11-30
Cash at bank and in hand
77,871 GBP2023-11-30
57,291 GBP2022-11-30
Current Assets
236,105 GBP2023-11-30
205,245 GBP2022-11-30
Net Current Assets/Liabilities
137,076 GBP2023-11-30
149,547 GBP2022-11-30
Total Assets Less Current Liabilities
138,442 GBP2023-11-30
151,531 GBP2022-11-30
Net Assets/Liabilities
120,969 GBP2023-11-30
113,450 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
120,869 GBP2023-11-30
113,350 GBP2022-11-30
Equity
120,969 GBP2023-11-30
113,450 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,388 GBP2023-11-30
53,388 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
53,388 GBP2023-11-30
53,388 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,222 GBP2023-11-30
51,604 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,222 GBP2023-11-30
51,604 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,166 GBP2023-11-30
1,784 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
200 GBP2022-11-30
Non-current
200 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
23,193 GBP2023-11-30
13,278 GBP2022-11-30
Other Debtors
Amounts falling due within one year
31,420 GBP2023-11-30
31,420 GBP2022-11-30
Debtors
Amounts falling due within one year
158,234 GBP2023-11-30
147,954 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,037 GBP2023-11-30
2,411 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
10,800 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,638 GBP2023-11-30
38,696 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,963 GBP2023-11-30
11,969 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,591 GBP2023-11-30
2,622 GBP2022-11-30