Property, Plant & Equipment
554 GBP2023-11-30
399 GBP2022-11-30
Debtors
12,394 GBP2023-11-30
2,128 GBP2022-11-30
Cash at bank and in hand
1,695 GBP2023-11-30
11,605 GBP2022-11-30
Current Assets
14,089 GBP2023-11-30
13,733 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,697 GBP2022-11-30
Net Current Assets/Liabilities
3,998 GBP2023-11-30
6,036 GBP2022-11-30
Total Assets Less Current Liabilities
4,552 GBP2023-11-30
6,435 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,800 GBP2023-11-30
Net Assets/Liabilities
647 GBP2023-11-30
235 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
447 GBP2023-11-30
35 GBP2022-11-30
Equity
647 GBP2023-11-30
235 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
848 GBP2023-11-30
844 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2023-11-30
445 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-290 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
554 GBP2023-11-30
399 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,394 GBP2023-11-30
2,128 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,000 GBP2023-11-30
0 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
12,394 GBP2023-11-30
Current, Amounts falling due within one year
2,128 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2023-11-30
2,400 GBP2022-11-30
Corporation Tax Payable
Current
5,879 GBP2023-11-30
4,249 GBP2022-11-30
Other Taxation & Social Security Payable
Current
375 GBP2023-11-30
353 GBP2022-11-30
Other Creditors
Current
1,437 GBP2023-11-30
695 GBP2022-11-30
Creditors
Current
10,091 GBP2023-11-30
7,697 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
3,800 GBP2023-11-30
6,200 GBP2022-11-30