Property, Plant & Equipment
192 GBP2023-11-30
137 GBP2022-11-30
Debtors
26,996 GBP2023-11-30
11,132 GBP2022-11-30
Cash at bank and in hand
75,304 GBP2023-11-30
64,188 GBP2022-11-30
Current Assets
102,300 GBP2023-11-30
75,320 GBP2022-11-30
Net Current Assets/Liabilities
-44 GBP2023-11-30
425 GBP2022-11-30
Net Assets/Liabilities
148 GBP2023-11-30
562 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
407 GBP2023-11-30
407 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
695 GBP2023-11-30
407 GBP2022-11-30
Plant and equipment
288 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
407 GBP2023-11-30
270 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503 GBP2023-11-30
270 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-12-01 ~ 2023-11-30
Computers
137 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
192 GBP2023-11-30
Computers
137 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,863 GBP2023-11-30
11,132 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,133 GBP2023-11-30
Debtors
Amounts falling due within one year
26,996 GBP2023-11-30
11,132 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,718 GBP2023-11-30
8,832 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,517 GBP2023-11-30
12,134 GBP2022-11-30
Other Creditors
Amounts falling due within one year
10,287 GBP2023-11-30
1,651 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
24,000 GBP2023-11-30
10,284 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30