Property, Plant & Equipment
52,166 GBP2023-11-30
67,133 GBP2022-11-30
Debtors
152,620 GBP2023-11-30
66,544 GBP2022-11-30
Cash at bank and in hand
108,887 GBP2023-11-30
228,871 GBP2022-11-30
Current Assets
293,802 GBP2023-11-30
324,732 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-147,571 GBP2022-11-30
Net Current Assets/Liabilities
199,959 GBP2023-11-30
177,161 GBP2022-11-30
Total Assets Less Current Liabilities
252,125 GBP2023-11-30
244,294 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2023-11-30
Net Assets/Liabilities
222,958 GBP2023-11-30
206,344 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
222,957 GBP2023-11-30
206,343 GBP2022-11-30
Equity
222,958 GBP2023-11-30
206,344 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,481 GBP2023-11-30
2,481 GBP2022-11-30
Furniture and fittings
184,700 GBP2023-11-30
182,384 GBP2022-11-30
Computers
2,781 GBP2023-11-30
2,781 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
189,962 GBP2023-11-30
187,646 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
931 GBP2023-11-30
414 GBP2022-11-30
Furniture and fittings
134,951 GBP2023-11-30
118,478 GBP2022-11-30
Computers
1,914 GBP2023-11-30
1,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,796 GBP2023-11-30
120,513 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
16,473 GBP2022-12-01 ~ 2023-11-30
Computers
293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,550 GBP2023-11-30
2,067 GBP2022-11-30
Furniture and fittings
49,749 GBP2023-11-30
63,906 GBP2022-11-30
Computers
867 GBP2023-11-30
1,160 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,275 GBP2023-11-30
955 GBP2022-11-30
Other Debtors
Amounts falling due within one year
146,345 GBP2023-11-30
65,589 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
152,620 GBP2023-11-30
Current, Amounts falling due within one year
66,544 GBP2022-11-30
Other Taxation & Social Security Payable
Current
41,468 GBP2023-11-30
40,280 GBP2022-11-30
Other Creditors
Current
52,375 GBP2023-11-30
107,291 GBP2022-11-30
Creditors
Current
93,843 GBP2023-11-30
147,571 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2023-11-30
37,950 GBP2022-11-30