Property, Plant & Equipment
3,704 GBP2023-11-30
Debtors
38,827 GBP2023-11-30
46,978 GBP2022-11-30
Cash at bank and in hand
6,942 GBP2023-11-30
3,211 GBP2022-11-30
Current Assets
45,769 GBP2023-11-30
50,189 GBP2022-11-30
Net Current Assets/Liabilities
17,844 GBP2023-11-30
23,752 GBP2022-11-30
Total Assets Less Current Liabilities
21,548 GBP2023-11-30
23,752 GBP2022-11-30
Creditors
Amounts falling due after one year
-18,038 GBP2023-11-30
-24,438 GBP2022-11-30
Net Assets/Liabilities
3,510 GBP2023-11-30
-686 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,045 GBP2023-11-30
Computers
1,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,519 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2022-12-01 ~ 2023-11-30
Computers
266 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
549 GBP2023-11-30
Computers
266 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,496 GBP2023-11-30
Computers
1,208 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,049 GBP2023-11-30
9,550 GBP2022-11-30
Other Debtors
Amounts falling due within one year
31,778 GBP2023-11-30
37,428 GBP2022-11-30
Debtors
Amounts falling due within one year
38,827 GBP2023-11-30
46,978 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,925 GBP2023-11-30
25,237 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
18,038 GBP2023-11-30
24,438 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30