Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,967 GBP2023-11-30
27,419 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,150 GBP2023-11-30
20,888 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
4,817 GBP2023-11-30
6,531 GBP2022-11-30
Property, Plant & Equipment
4,817 GBP2023-11-30
6,531 GBP2022-11-30
Debtors
28,113 GBP2023-11-30
10,619 GBP2022-11-30
Cash at bank and in hand
16,260 GBP2023-11-30
32,425 GBP2022-11-30
Current Assets
44,373 GBP2023-11-30
43,044 GBP2022-11-30
Creditors
Amounts falling due within one year
45,991 GBP2023-11-30
42,544 GBP2022-11-30
Net Current Assets/Liabilities
-1,618 GBP2023-11-30
500 GBP2022-11-30
Total Assets Less Current Liabilities
3,199 GBP2023-11-30
7,031 GBP2022-11-30
Net Assets/Liabilities
3,199 GBP2023-11-30
7,031 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
3,197 GBP2023-11-30
7,029 GBP2022-11-30
Equity
3,199 GBP2023-11-30
7,031 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
27,967 GBP2023-11-30
27,419 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,150 GBP2023-11-30
20,888 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2022-12-01 ~ 2023-11-30
Other Debtors
28,113 GBP2023-11-30
10,619 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,991 GBP2023-11-30
21,797 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2023-11-30
131 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
19,630 GBP2023-11-30
13,503 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,012 GBP2023-11-30
4,846 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,332 GBP2023-11-30
2,267 GBP2022-11-30
Advances or credits given to directors
-432 GBP2023-11-30
-1,367 GBP2022-11-30
7,449 GBP2021-11-30
Advances or credits made to directors during the period
935 GBP2022-12-01 ~ 2023-11-30
-55,372 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
46,556 GBP2021-12-01 ~ 2022-11-30