Average Number of Employees
52021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Property, Plant & Equipment
34,570 GBP2022-11-30
40,643 GBP2021-11-30
Debtors
199,115 GBP2022-11-30
134,175 GBP2021-11-30
Cash at bank and in hand
4,136 GBP2022-11-30
4,771 GBP2021-11-30
Current Assets
203,251 GBP2022-11-30
138,946 GBP2021-11-30
Net Current Assets/Liabilities
-30,825 GBP2022-11-30
-34,374 GBP2021-11-30
Total Assets Less Current Liabilities
3,745 GBP2022-11-30
6,269 GBP2021-11-30
Net Assets/Liabilities
3,745 GBP2022-11-30
6,269 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Share premium
2,499 GBP2022-11-30
2,499 GBP2021-11-30
Retained earnings (accumulated losses)
1,244 GBP2022-11-30
3,768 GBP2021-11-30
Equity
3,745 GBP2022-11-30
6,269 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,093 GBP2022-11-30
45,801 GBP2021-11-30
Computers
14,709 GBP2022-11-30
14,709 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
62,802 GBP2022-11-30
60,510 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,937 GBP2022-11-30
16,925 GBP2021-11-30
Computers
5,295 GBP2022-11-30
2,942 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,232 GBP2022-11-30
19,867 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,012 GBP2021-12-01 ~ 2022-11-30
Computers
2,353 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,365 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
25,156 GBP2022-11-30
28,876 GBP2021-11-30
Computers
9,414 GBP2022-11-30
11,767 GBP2021-11-30
Other Debtors
199,115 GBP2022-11-30
134,175 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
71,238 GBP2022-11-30
55,522 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,736 GBP2022-11-30
5,603 GBP2021-11-30
Other Creditors
Amounts falling due within one year
152,102 GBP2022-11-30
112,195 GBP2021-11-30