Property, Plant & Equipment
1,250 GBP2023-11-30
889 GBP2022-11-30
Debtors
428,524 GBP2023-11-30
412,336 GBP2022-11-30
Cash at bank and in hand
20,449 GBP2023-11-30
49,114 GBP2022-11-30
Current Assets
448,973 GBP2023-11-30
461,450 GBP2022-11-30
Creditors
Current
58,602 GBP2023-11-30
34,814 GBP2022-11-30
Net Current Assets/Liabilities
390,371 GBP2023-11-30
426,636 GBP2022-11-30
Total Assets Less Current Liabilities
391,621 GBP2023-11-30
427,525 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
391,521 GBP2023-11-30
427,425 GBP2022-11-30
Equity
391,621 GBP2023-11-30
427,525 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,959 GBP2023-11-30
7,011 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,927 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,709 GBP2023-11-30
6,122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,038 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,250 GBP2023-11-30
889 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,934 GBP2023-11-30
11,924 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
415,590 GBP2023-11-30
400,412 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
428,524 GBP2023-11-30
412,336 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,404 GBP2023-11-30
16,823 GBP2022-11-30
Other Creditors
Current
46,198 GBP2023-11-30
17,991 GBP2022-11-30