Property, Plant & Equipment
2,246 GBP2023-11-30
0 GBP2022-11-30
Debtors
224,989 GBP2023-11-30
54,893 GBP2022-11-30
Cash at bank and in hand
11,946 GBP2023-11-30
447 GBP2022-11-30
Current Assets
236,935 GBP2023-11-30
55,340 GBP2022-11-30
Net Current Assets/Liabilities
14,884 GBP2023-11-30
-19,978 GBP2022-11-30
Total Assets Less Current Liabilities
17,130 GBP2023-11-30
-19,978 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,793 GBP2023-11-30
Net Assets/Liabilities
337 GBP2023-11-30
-19,978 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
336 GBP2023-11-30
-19,979 GBP2022-11-30
1,281 GBP2021-11-30
Equity
337 GBP2023-11-30
-19,978 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
48,815 GBP2022-12-01 ~ 2023-11-30
-18,260 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
48,815 GBP2022-12-01 ~ 2023-11-30
-18,260 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-28,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
2,995 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
749 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
749 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,246 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
214,700 GBP2023-11-30
46,835 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
3,221 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,289 GBP2023-11-30
4,837 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
224,989 GBP2023-11-30
54,893 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
432 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
118,419 GBP2023-11-30
441 GBP2022-11-30
Corporation Tax Payable
Current
9,576 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
14,536 GBP2023-11-30
-1,616 GBP2022-11-30
Other Creditors
Current
79,088 GBP2023-11-30
76,493 GBP2022-11-30
Creditors
Current
222,051 GBP2023-11-30
75,318 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,793 GBP2023-11-30
0 GBP2022-11-30