Property, Plant & Equipment
1,591 GBP2023-11-30
342 GBP2022-11-30
Debtors
6,966 GBP2023-11-30
10,459 GBP2022-11-30
Cash at bank and in hand
34,405 GBP2023-11-30
39,280 GBP2022-11-30
Current Assets
41,371 GBP2023-11-30
49,739 GBP2022-11-30
Net Current Assets/Liabilities
17,594 GBP2023-11-30
18,672 GBP2022-11-30
Net Assets/Liabilities
19,185 GBP2023-11-30
19,014 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348 GBP2023-11-30
183 GBP2022-11-30
Computers
2,123 GBP2023-11-30
740 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,471 GBP2023-11-30
923 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2023-11-30
76 GBP2022-11-30
Computers
754 GBP2023-11-30
505 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880 GBP2023-11-30
581 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2022-12-01 ~ 2023-11-30
Computers
249 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2023-11-30
107 GBP2022-11-30
Computers
1,369 GBP2023-11-30
235 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,752 GBP2023-11-30
1,830 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
214 GBP2023-11-30
8,550 GBP2022-11-30
Other Debtors
Amounts falling due within one year
79 GBP2022-11-30
Debtors
Amounts falling due within one year
6,966 GBP2023-11-30
10,459 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,441 GBP2023-11-30
8,118 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,106 GBP2023-11-30
14,227 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
10,230 GBP2023-11-30
8,722 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30