Property, Plant & Equipment
4,675 GBP2023-11-30
3,029 GBP2022-11-30
Debtors
63,500 GBP2023-11-30
59,189 GBP2022-11-30
Cash at bank and in hand
133,496 GBP2023-11-30
172,382 GBP2022-11-30
Current Assets
196,996 GBP2023-11-30
231,571 GBP2022-11-30
Net Current Assets/Liabilities
44,455 GBP2023-11-30
36,714 GBP2022-11-30
Net Assets/Liabilities
49,130 GBP2023-11-30
39,743 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
13,919 GBP2023-11-30
13,919 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,919 GBP2023-11-30
13,919 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,586 GBP2023-11-30
5,586 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,916 GBP2023-11-30
5,586 GBP2022-11-30
Furniture and fittings
3,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,314 GBP2023-11-30
2,557 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241 GBP2023-11-30
2,557 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
927 GBP2022-12-01 ~ 2023-11-30
Computers
757 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,684 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
927 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,403 GBP2023-11-30
Computers
2,272 GBP2023-11-30
3,029 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2023-11-30
Other Debtors
Amounts falling due within one year
62,300 GBP2023-11-30
59,189 GBP2022-11-30
Debtors
Amounts falling due within one year
63,500 GBP2023-11-30
59,189 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,201 GBP2023-11-30
4,738 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
32,303 GBP2023-11-30
7,527 GBP2022-11-30
Other Creditors
Amounts falling due within one year
98,798 GBP2023-11-30
180,352 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
16,139 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2023-11-30
1,100 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30