Property, Plant & Equipment
1,185 GBP2023-11-30
2,010 GBP2022-11-30
Fixed Assets
1,185 GBP2023-11-30
2,010 GBP2022-11-30
Debtors
332,835 GBP2023-11-30
219,015 GBP2022-11-30
Cash at bank and in hand
18,890 GBP2023-11-30
69,649 GBP2022-11-30
Current Assets
351,725 GBP2023-11-30
288,664 GBP2022-11-30
Net Current Assets/Liabilities
203,133 GBP2023-11-30
129,830 GBP2022-11-30
Total Assets Less Current Liabilities
204,318 GBP2023-11-30
131,840 GBP2022-11-30
Net Assets/Liabilities
132,809 GBP2023-11-30
131,840 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
132,709 GBP2023-11-30
131,740 GBP2022-11-30
Equity
132,809 GBP2023-11-30
131,840 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,305 GBP2023-11-30
3,305 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
3,305 GBP2023-11-30
3,305 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,120 GBP2023-11-30
1,295 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,120 GBP2023-11-30
1,295 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
825 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,185 GBP2023-11-30
Trade Debtors/Trade Receivables
160,129 GBP2023-11-30
180,869 GBP2022-11-30
Amounts owed by group undertakings and participating interests
11,257 GBP2022-11-30
Amount of corporation tax that is recoverable
6,029 GBP2023-11-30
6,234 GBP2022-11-30
Other Debtors
148,379 GBP2023-11-30
17,791 GBP2022-11-30
Prepayments/Accrued Income
18,298 GBP2023-11-30
2,864 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,141 GBP2023-11-30
80,834 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,876 GBP2023-11-30
27,887 GBP2022-11-30
Taxation/Social Security Payable
9,852 GBP2023-11-30
12,189 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,626 GBP2023-11-30
1,208 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,340 GBP2023-11-30
36,716 GBP2022-11-30