Property, Plant & Equipment
1,083 GBP2023-11-30
1,518 GBP2022-11-30
Cash at bank and in hand
51,594 GBP2023-11-30
57,039 GBP2022-11-30
Net Current Assets/Liabilities
44,542 GBP2023-11-30
45,104 GBP2022-11-30
Total Assets Less Current Liabilities
45,625 GBP2023-11-30
46,622 GBP2022-11-30
Net Assets/Liabilities
45,625 GBP2023-11-30
46,342 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-11-30
700 GBP2022-11-30
Computers
3,625 GBP2023-11-30
4,260 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,325 GBP2023-11-30
4,960 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2023-11-30
436 GBP2022-11-30
Computers
2,766 GBP2023-11-30
3,006 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,242 GBP2023-11-30
3,442 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2022-12-01 ~ 2023-11-30
Computers
573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2023-11-30
264 GBP2022-11-30
Computers
859 GBP2023-11-30
1,254 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,095 GBP2023-11-30
5,380 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
4,957 GBP2023-11-30
6,555 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30