Average Number of Employees
42021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment
200 GBP2021-11-30
Debtors
9,610 GBP2022-11-30
18,510 GBP2021-11-30
Cash at bank and in hand
238 GBP2022-11-30
405 GBP2021-11-30
Current Assets
9,848 GBP2022-11-30
18,915 GBP2021-11-30
Creditors
Amounts falling due within one year
8,418 GBP2022-11-30
14,519 GBP2021-11-30
Net Current Assets/Liabilities
1,430 GBP2022-11-30
4,396 GBP2021-11-30
Total Assets Less Current Liabilities
1,430 GBP2022-11-30
4,596 GBP2021-11-30
Creditors
Amounts falling due after one year
15,000 GBP2022-11-30
16,143 GBP2021-11-30
Net Assets/Liabilities
-13,570 GBP2022-11-30
-11,585 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-13,572 GBP2022-11-30
-11,587 GBP2021-11-30
Equity
-13,570 GBP2022-11-30
-11,585 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-12-01 ~ 2022-11-30
Office equipment
0.252021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38 GBP2021-12-01 ~ 2022-11-30
-983 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38 GBP2021-12-01 ~ 2022-11-30
-1,018 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,749 GBP2022-11-30
Office equipment
3,957 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,706 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,749 GBP2022-11-30
16,749 GBP2021-11-30
Office equipment
3,957 GBP2022-11-30
3,757 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,706 GBP2022-11-30
20,506 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Office equipment
200 GBP2021-11-30
Other Debtors
9,610 GBP2022-11-30
18,510 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-11-30
2,472 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
920 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
2,297 GBP2022-11-30
2,191 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
995 GBP2022-11-30
492 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,126 GBP2022-11-30
8,444 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2022-11-30
16,143 GBP2021-11-30
Deferred Tax Liabilities
38 GBP2021-11-30