Property, Plant & Equipment
20,213 GBP2023-11-30
26,084 GBP2022-11-30
Debtors
173,968 GBP2023-11-30
197,712 GBP2022-11-30
Cash at bank and in hand
96,586 GBP2023-11-30
136,459 GBP2022-11-30
Current Assets
270,554 GBP2023-11-30
334,171 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-139,259 GBP2023-11-30
-197,842 GBP2022-11-30
Net Current Assets/Liabilities
131,295 GBP2023-11-30
136,329 GBP2022-11-30
Total Assets Less Current Liabilities
151,508 GBP2023-11-30
162,413 GBP2022-11-30
Net Assets/Liabilities
147,399 GBP2023-11-30
157,457 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
147,299 GBP2023-11-30
157,357 GBP2022-11-30
Equity
147,399 GBP2023-11-30
157,457 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
70,477 GBP2023-11-30
64,420 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,264 GBP2023-11-30
38,336 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,928 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
20,213 GBP2023-11-30
26,084 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
69,536 GBP2023-11-30
53,280 GBP2022-11-30
Other Debtors
Amounts falling due within one year
104,432 GBP2023-11-30
144,432 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
173,968 GBP2023-11-30
197,712 GBP2022-11-30
Corporation Tax Payable
Current
11,236 GBP2023-11-30
38,777 GBP2022-11-30
Other Taxation & Social Security Payable
Current
44,608 GBP2023-11-30
45,019 GBP2022-11-30
Other Creditors
Current
83,415 GBP2023-11-30
114,046 GBP2022-11-30
Creditors
Current
139,259 GBP2023-11-30
197,842 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,289 GBP2023-11-30
63,289 GBP2022-11-30