Intangible Assets
150 GBP2023-11-30
150 GBP2022-11-30
Property, Plant & Equipment
11,923 GBP2023-11-30
9,844 GBP2022-11-30
Fixed Assets
12,073 GBP2023-11-30
9,994 GBP2022-11-30
Debtors
17,372 GBP2023-11-30
3,753 GBP2022-11-30
Cash at bank and in hand
3,652 GBP2023-11-30
7,634 GBP2022-11-30
Current Assets
21,024 GBP2023-11-30
11,387 GBP2022-11-30
Net Current Assets/Liabilities
15,476 GBP2023-11-30
9,750 GBP2022-11-30
Total Assets Less Current Liabilities
27,549 GBP2023-11-30
19,744 GBP2022-11-30
Creditors
Amounts falling due after one year
-239 GBP2022-11-30
Net Assets/Liabilities
27,549 GBP2023-11-30
19,505 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
150 GBP2023-11-30
150 GBP2022-11-30
Intangible Assets
Goodwill
150 GBP2023-11-30
150 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2023-11-30
5,500 GBP2022-11-30
Furniture and fittings
6,632 GBP2023-11-30
4,668 GBP2022-11-30
Computers
6,364 GBP2023-11-30
4,149 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,496 GBP2023-11-30
14,317 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2023-11-30
1,050 GBP2022-11-30
Furniture and fittings
2,640 GBP2023-11-30
1,831 GBP2022-11-30
Computers
2,433 GBP2023-11-30
1,592 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,573 GBP2023-11-30
4,473 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
809 GBP2022-12-01 ~ 2023-11-30
Computers
841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
4,000 GBP2023-11-30
4,450 GBP2022-11-30
Furniture and fittings
3,992 GBP2023-11-30
2,837 GBP2022-11-30
Computers
3,931 GBP2023-11-30
2,557 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,500 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Debtors
Amounts falling due within one year
17,000 GBP2023-11-30
3,500 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,548 GBP2023-11-30
437 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,000 GBP2023-11-30
1,200 GBP2022-11-30
Other Creditors
Amounts falling due after one year
239 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30