Property, Plant & Equipment
1,179 GBP2023-11-30
0 GBP2022-11-30
Debtors
132,657 GBP2023-11-30
111,070 GBP2022-11-30
Cash at bank and in hand
697 GBP2023-11-30
372 GBP2022-11-30
Current Assets
133,354 GBP2023-11-30
111,442 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-46,078 GBP2022-11-30
Net Current Assets/Liabilities
74,576 GBP2023-11-30
65,364 GBP2022-11-30
Total Assets Less Current Liabilities
75,755 GBP2023-11-30
65,364 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-35,393 GBP2023-11-30
-35,503 GBP2022-11-30
Net Assets/Liabilities
40,362 GBP2023-11-30
29,861 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
40,360 GBP2023-11-30
29,859 GBP2022-11-30
Equity
40,362 GBP2023-11-30
29,861 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,698 GBP2023-11-30
729 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
519 GBP2023-11-30
729 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
519 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,179 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
30,847 GBP2023-11-30
24,812 GBP2022-11-30
Other Debtors
Amounts falling due within one year
101,810 GBP2023-11-30
86,258 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
132,657 GBP2023-11-30
Current, Amounts falling due within one year
111,070 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,435 GBP2023-11-30
8,876 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,540 GBP2023-11-30
2,940 GBP2022-11-30
Corporation Tax Payable
Current
33,484 GBP2023-11-30
22,712 GBP2022-11-30
Other Creditors
Current
12,319 GBP2023-11-30
11,550 GBP2022-11-30
Creditors
Current
58,778 GBP2023-11-30
46,078 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
35,393 GBP2023-11-30
35,503 GBP2022-11-30