Property, Plant & Equipment
643 GBP2023-11-30
858 GBP2022-11-30
Debtors
Current
155,551 GBP2023-11-30
128,241 GBP2022-11-30
Cash at bank and in hand
14,527 GBP2023-11-30
104,520 GBP2022-11-30
Current Assets
170,078 GBP2023-11-30
232,761 GBP2022-11-30
Net Current Assets/Liabilities
-15,536 GBP2023-11-30
55,123 GBP2022-11-30
Net Assets/Liabilities
-14,893 GBP2023-11-30
55,981 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,993 GBP2023-11-30
1,993 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,993 GBP2023-11-30
1,993 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,350 GBP2023-11-30
1,135 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350 GBP2023-11-30
1,135 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
643 GBP2023-11-30
858 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,381 GBP2023-11-30
Trade Debtors/Trade Receivables
829 GBP2022-11-30
Prepayments
165 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
124,500 GBP2023-11-30
Other Debtors
127,247 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
155,551 GBP2023-11-30
Debtors
128,241 GBP2022-11-30
Trade Creditors/Trade Payables
21,489 GBP2023-11-30
17,057 GBP2022-11-30
Taxation/Social Security Payable
8,574 GBP2023-11-30
7,949 GBP2022-11-30
Accrued Liabilities
800 GBP2023-11-30
800 GBP2022-11-30
Other Creditors
154,751 GBP2023-11-30
151,832 GBP2022-11-30