Property, Plant & Equipment
67,103 GBP2023-03-31
18,634 GBP2021-11-30
Debtors
414,612 GBP2023-03-31
107,306 GBP2021-11-30
Cash at bank and in hand
71,065 GBP2023-03-31
87,118 GBP2021-11-30
Current Assets
485,677 GBP2023-03-31
194,424 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-497,743 GBP2023-03-31
-147,415 GBP2021-11-30
Net Current Assets/Liabilities
-12,066 GBP2023-03-31
47,009 GBP2021-11-30
Total Assets Less Current Liabilities
55,037 GBP2023-03-31
65,643 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-52,744 GBP2023-03-31
0 GBP2021-11-30
Net Assets/Liabilities
2,293 GBP2023-03-31
65,643 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-03-31
1 GBP2021-11-30
Retained earnings (accumulated losses)
2,193 GBP2023-03-31
65,642 GBP2021-11-30
Equity
2,293 GBP2023-03-31
65,643 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2023-03-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,870 GBP2023-03-31
6,870 GBP2021-11-30
Other
110,424 GBP2023-03-31
32,425 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
117,294 GBP2023-03-31
39,295 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2021-11-30
Other
50,191 GBP2023-03-31
20,661 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,191 GBP2023-03-31
20,661 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-12-01 ~ 2023-03-31
Other
29,530 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,530 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
6,870 GBP2023-03-31
6,870 GBP2021-11-30
Other
60,233 GBP2023-03-31
11,764 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
256,139 GBP2023-03-31
92,729 GBP2021-11-30
Other Debtors
Amounts falling due within one year
158,473 GBP2023-03-31
14,577 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
414,612 GBP2023-03-31
107,306 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
6,475 GBP2023-03-31
8,832 GBP2021-11-30
Trade Creditors/Trade Payables
Current
120,238 GBP2023-03-31
41,508 GBP2021-11-30
Other Taxation & Social Security Payable
Current
70,136 GBP2023-03-31
60,350 GBP2021-11-30
Other Creditors
Current
300,894 GBP2023-03-31
36,725 GBP2021-11-30
Creditors
Current
497,743 GBP2023-03-31
147,415 GBP2021-11-30
Other Creditors
Non-current
52,744 GBP2023-03-31
0 GBP2021-11-30