Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Debtors
7,163 GBP2024-11-30
6,522 GBP2023-11-30
Cash at bank and in hand
4,354 GBP2024-11-30
10,472 GBP2023-11-30
Current Assets
11,517 GBP2024-11-30
16,994 GBP2023-11-30
Creditors
Amounts falling due within one year
5,519 GBP2024-11-30
6,657 GBP2023-11-30
Net Current Assets/Liabilities
5,998 GBP2024-11-30
10,337 GBP2023-11-30
Total Assets Less Current Liabilities
5,998 GBP2024-11-30
10,337 GBP2023-11-30
Creditors
Amounts falling due after one year
1,333 GBP2024-11-30
2,333 GBP2023-11-30
Net Assets/Liabilities
4,665 GBP2024-11-30
8,004 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
4,664 GBP2024-11-30
8,003 GBP2023-11-30
Equity
4,665 GBP2024-11-30
8,004 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,006 GBP2023-12-01 ~ 2024-11-30
4,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
522 GBP2023-11-30
Furniture and fittings
599 GBP2024-11-30
599 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,569 GBP2024-11-30
2,091 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
522 GBP2023-11-30
Furniture and fittings
599 GBP2024-11-30
599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2024-11-30
2,091 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-522 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
7,163 GBP2024-11-30
6,522 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,992 GBP2024-11-30
4,103 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,527 GBP2024-11-30
1,554 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,333 GBP2024-11-30
2,333 GBP2023-11-30