Property, Plant & Equipment
96,091 GBP2023-11-30
86,926 GBP2022-11-30
Debtors
150,847 GBP2023-11-30
245,249 GBP2022-11-30
Cash at bank and in hand
2,308 GBP2023-11-30
6,632 GBP2022-11-30
Current Assets
153,155 GBP2023-11-30
251,881 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-197,230 GBP2023-11-30
Net Current Assets/Liabilities
-44,075 GBP2023-11-30
14,225 GBP2022-11-30
Total Assets Less Current Liabilities
52,016 GBP2023-11-30
101,151 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-32,456 GBP2023-11-30
-64,562 GBP2022-11-30
Net Assets/Liabilities
14,097 GBP2023-11-30
32,867 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
14,096 GBP2023-11-30
32,866 GBP2022-11-30
Equity
14,097 GBP2023-11-30
32,867 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,295 GBP2023-11-30
1,285 GBP2022-11-30
Computers
30,796 GBP2023-11-30
5,796 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
29,532 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
101,427 GBP2023-11-30
103,949 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-29,532 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-29,532 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,336 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
897 GBP2023-11-30
321 GBP2022-11-30
Computers
4,439 GBP2023-11-30
2,655 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
14,047 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,336 GBP2023-11-30
17,023 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
576 GBP2022-12-01 ~ 2023-11-30
Computers
1,784 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-14,047 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,047 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
67,336 GBP2023-11-30
67,336 GBP2022-11-30
Furniture and fittings
2,398 GBP2023-11-30
964 GBP2022-11-30
Computers
26,357 GBP2023-11-30
3,141 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
15,485 GBP2022-11-30