Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,762 GBP2023-11-30
4,873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
889 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,667 GBP2023-11-30
3,556 GBP2022-11-30
Property, Plant & Equipment
2,667 GBP2023-11-30
3,556 GBP2022-11-30
Debtors
512,702 GBP2023-11-30
509,212 GBP2022-11-30
Cash at bank and in hand
1,069 GBP2023-11-30
27,350 GBP2022-11-30
Current Assets
513,771 GBP2023-11-30
536,562 GBP2022-11-30
Creditors
Amounts falling due within one year
355,675 GBP2023-11-30
348,837 GBP2022-11-30
Net Current Assets/Liabilities
158,096 GBP2023-11-30
187,725 GBP2022-11-30
Total Assets Less Current Liabilities
160,763 GBP2023-11-30
191,281 GBP2022-11-30
Net Assets/Liabilities
160,763 GBP2023-11-30
191,281 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
160,763 GBP2023-11-30
191,281 GBP2022-11-30
Equity
160,763 GBP2023-11-30
191,281 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,762 GBP2023-11-30
4,873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
-800 GBP2023-11-30
Other Debtors
513,502 GBP2023-11-30
509,212 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-181 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
903 GBP2023-11-30
55 GBP2022-11-30
Other Creditors
Amounts falling due within one year
354,953 GBP2023-11-30
348,782 GBP2022-11-30