Property, Plant & Equipment
0 GBP2023-11-30
2,937 GBP2022-11-30
Debtors
3,299 GBP2023-11-30
12,147 GBP2022-11-30
Cash at bank and in hand
11,455 GBP2023-11-30
553 GBP2022-11-30
Current Assets
14,754 GBP2023-11-30
12,700 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-16,315 GBP2023-11-30
Net Current Assets/Liabilities
-1,561 GBP2023-11-30
3,637 GBP2022-11-30
Total Assets Less Current Liabilities
-1,561 GBP2023-11-30
6,574 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,661 GBP2023-11-30
6,474 GBP2022-11-30
Equity
-1,561 GBP2023-11-30
6,574 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-11-30
933 GBP2022-11-30
Computers
0 GBP2023-11-30
9,440 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
10,373 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-933 GBP2022-12-01 ~ 2023-11-30
Computers
-9,440 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-10,373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-30
284 GBP2022-11-30
Computers
0 GBP2023-11-30
7,152 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
7,436 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2022-12-01 ~ 2023-11-30
Computers
2,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-933 GBP2022-12-01 ~ 2023-11-30
Computers
-9,439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
649 GBP2022-11-30
Computers
0 GBP2023-11-30
2,288 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-11-30
3,520 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,099 GBP2023-11-30
8,627 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,299 GBP2023-11-30
Amounts falling due within one year, Current
12,147 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
716 GBP2022-11-30
Corporation Tax Payable
Current
3,382 GBP2023-11-30
4,085 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,522 GBP2023-11-30
1,034 GBP2022-11-30
Other Creditors
Current
11,411 GBP2023-11-30
3,228 GBP2022-11-30
Creditors
Current
16,315 GBP2023-11-30
9,063 GBP2022-11-30