Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
44 GBP2023-11-30
Intangible Assets
Development expenditure
44 GBP2023-11-30
44 GBP2022-11-30
Intangible Assets
44 GBP2023-11-30
44 GBP2022-11-30
Property, Plant & Equipment
2,616 GBP2023-11-30
3,280 GBP2022-11-30
Fixed Assets
2,660 GBP2023-11-30
3,324 GBP2022-11-30
Debtors
7,118 GBP2023-11-30
13,128 GBP2022-11-30
Cash at bank and in hand
16,092 GBP2023-11-30
25,357 GBP2022-11-30
Current Assets
23,210 GBP2023-11-30
38,485 GBP2022-11-30
Creditors
Amounts falling due within one year
11,198 GBP2023-11-30
9,919 GBP2022-11-30
Net Current Assets/Liabilities
12,012 GBP2023-11-30
28,566 GBP2022-11-30
Total Assets Less Current Liabilities
14,672 GBP2023-11-30
31,890 GBP2022-11-30
Net Assets/Liabilities
14,672 GBP2023-11-30
31,890 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
14,671 GBP2023-11-30
31,889 GBP2022-11-30
Equity
14,672 GBP2023-11-30
31,890 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.082022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
44 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,256 GBP2023-11-30
Motor vehicles
2,064 GBP2023-11-30
Office equipment
5,934 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,254 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,310 GBP2023-11-30
5,994 GBP2022-11-30
Motor vehicles
1,087 GBP2023-11-30
1,001 GBP2022-11-30
Office equipment
5,241 GBP2023-11-30
4,979 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,638 GBP2023-11-30
11,974 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
86 GBP2022-12-01 ~ 2023-11-30
Office equipment
262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
946 GBP2023-11-30
1,262 GBP2022-11-30
Motor vehicles
977 GBP2023-11-30
1,063 GBP2022-11-30
Office equipment
693 GBP2023-11-30
955 GBP2022-11-30
Trade Debtors/Trade Receivables
5,500 GBP2023-11-30
11,772 GBP2022-11-30
Other Debtors
1,618 GBP2023-11-30
1,356 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
341 GBP2023-11-30
244 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
4,303 GBP2023-11-30
4,908 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,685 GBP2023-11-30
2,842 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,869 GBP2023-11-30
1,925 GBP2022-11-30