Property, Plant & Equipment
14,210 GBP2023-11-30
13,977 GBP2022-11-30
Debtors
147,386 GBP2023-11-30
151,391 GBP2022-11-30
Cash at bank and in hand
25,000 GBP2023-11-30
287 GBP2022-11-30
Current Assets
172,386 GBP2023-11-30
151,678 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-134,494 GBP2023-11-30
-128,051 GBP2022-11-30
Net Current Assets/Liabilities
37,892 GBP2023-11-30
23,627 GBP2022-11-30
Total Assets Less Current Liabilities
52,102 GBP2023-11-30
37,604 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-33,979 GBP2023-11-30
-61,090 GBP2022-11-30
Net Assets/Liabilities
14,716 GBP2023-11-30
-26,893 GBP2022-11-30
Equity
Called up share capital
44 GBP2023-11-30
44 GBP2022-11-30
Share premium
1,089 GBP2023-11-30
1,089 GBP2022-11-30
Capital redemption reserve
66 GBP2023-11-30
66 GBP2022-11-30
Retained earnings (accumulated losses)
13,517 GBP2023-11-30
-28,092 GBP2022-11-30
Equity
14,716 GBP2023-11-30
-26,893 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
95,721 GBP2023-11-30
86,899 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,511 GBP2023-11-30
72,921 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
14,210 GBP2023-11-30
13,977 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
137,965 GBP2023-11-30
63,905 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
9,548 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,421 GBP2023-11-30
77,938 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
147,386 GBP2023-11-30
151,391 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,601 GBP2023-11-30
27,904 GBP2022-11-30
Trade Creditors/Trade Payables
Current
29,666 GBP2023-11-30
58,179 GBP2022-11-30
Corporation Tax Payable
Current
57,433 GBP2023-11-30
5,899 GBP2022-11-30
Other Taxation & Social Security Payable
Current
18,683 GBP2023-11-30
18,958 GBP2022-11-30
Other Creditors
Current
17,111 GBP2023-11-30
17,111 GBP2022-11-30
Creditors
Current
134,494 GBP2023-11-30
128,051 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
Other Creditors
Non-current
18,979 GBP2023-11-30
36,090 GBP2022-11-30
Creditors
Non-current
33,979 GBP2023-11-30
61,090 GBP2022-11-30