Property, Plant & Equipment
6,021 GBP2023-11-29
7,438 GBP2022-11-29
Debtors
52,086 GBP2022-11-29
Cash at bank and in hand
20,977 GBP2023-11-29
3,478 GBP2022-11-29
Current Assets
20,977 GBP2023-11-29
55,564 GBP2022-11-29
Net Current Assets/Liabilities
9,720 GBP2023-11-29
9,688 GBP2022-11-29
Total Assets Less Current Liabilities
15,741 GBP2023-11-29
17,126 GBP2022-11-29
Creditors
Amounts falling due after one year
-40,420 GBP2023-11-29
Net Assets/Liabilities
-24,679 GBP2023-11-29
17,126 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
Computers
7,438 GBP2023-11-29
7,438 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
8,029 GBP2023-11-29
7,438 GBP2022-11-29
Furniture and fittings
591 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2022-11-30 ~ 2023-11-29
Computers
1,860 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2023-11-29
Computers
1,860 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,008 GBP2023-11-29
Property, Plant & Equipment
Furniture and fittings
443 GBP2023-11-29
Computers
5,578 GBP2023-11-29
7,438 GBP2022-11-29
Prepayments/Accrued Income
Amounts falling due within one year
127 GBP2022-11-29
Other Debtors
Amounts falling due after one year
51,959 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,645 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
15,073 GBP2023-11-29
Other Creditors
Amounts falling due within one year
45,876 GBP2022-11-29
Loans received from directors
Amounts falling due within one year
-8,861 GBP2023-11-29
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2023-11-29
Bank Borrowings
Amounts falling due after one year
40,420 GBP2023-11-29
Average Number of Employees
02022-11-30 ~ 2023-11-29
02021-11-30 ~ 2022-11-29