Property, Plant & Equipment
682 GBP2023-11-30
592 GBP2022-11-30
Debtors
Current
68,001 GBP2023-11-30
54,997 GBP2022-11-30
Cash at bank and in hand
132,342 GBP2023-11-30
174,070 GBP2022-11-30
Current Assets
200,343 GBP2023-11-30
229,067 GBP2022-11-30
Net Current Assets/Liabilities
151,822 GBP2023-11-30
171,452 GBP2022-11-30
Total Assets Less Current Liabilities
152,504 GBP2023-11-30
172,044 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2023-11-30
-56,000 GBP2022-11-30
Net Assets/Liabilities
112,504 GBP2023-11-30
116,044 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,805 GBP2023-11-30
2,487 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,805 GBP2023-11-30
2,487 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,123 GBP2023-11-30
1,895 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,123 GBP2023-11-30
1,895 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
682 GBP2023-11-30
592 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,260 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
34,003 GBP2023-11-30
34,737 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
68,001 GBP2023-11-30
54,997 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
994 GBP2023-11-30
2,803 GBP2022-11-30
Non-current, Amounts falling due after one year
40,000 GBP2023-11-30
56,000 GBP2022-11-30
Bank Borrowings
Non-current
40,000 GBP2023-11-30
56,000 GBP2022-11-30
Bank Overdrafts
Current
994 GBP2023-11-30
2,803 GBP2022-11-30