Property, Plant & Equipment
49,589 GBP2023-11-30
55,430 GBP2022-11-30
Debtors
521,698 GBP2023-11-30
477,141 GBP2022-11-30
Cash at bank and in hand
2,166 GBP2023-11-30
638 GBP2022-11-30
Current Assets
523,864 GBP2023-11-30
477,779 GBP2022-11-30
Net Current Assets/Liabilities
155,538 GBP2023-11-30
154,221 GBP2022-11-30
Total Assets Less Current Liabilities
205,127 GBP2023-11-30
209,651 GBP2022-11-30
Net Assets/Liabilities
198,635 GBP2023-11-30
201,827 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
198,535 GBP2023-11-30
201,727 GBP2022-11-30
Equity
198,635 GBP2023-11-30
201,827 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
48,257 GBP2022-11-30
Furniture and fittings
9,775 GBP2022-11-30
Computers
12,120 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
70,152 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,895 GBP2022-11-30
Furniture and fittings
6,425 GBP2023-11-30
5,308 GBP2022-11-30
Computers
10,278 GBP2023-11-30
6,519 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,563 GBP2023-11-30
14,722 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,117 GBP2022-12-01 ~ 2023-11-30
Computers
3,759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,350 GBP2023-11-30
4,467 GBP2022-11-30
Computers
1,842 GBP2023-11-30
5,601 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
15,790 GBP2023-11-30
-483 GBP2022-11-30
Other Debtors
Amounts falling due within one year
505,908 GBP2023-11-30
477,624 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
521,698 GBP2023-11-30
477,141 GBP2022-11-30
Trade Creditors/Trade Payables
Current
172,475 GBP2023-11-30
160,575 GBP2022-11-30
Corporation Tax Payable
Current
67,805 GBP2023-11-30
49,634 GBP2022-11-30
Other Taxation & Social Security Payable
Current
98,964 GBP2023-11-30
71,309 GBP2022-11-30
Other Creditors
Current
29,082 GBP2023-11-30
42,040 GBP2022-11-30
Creditors
Current
368,326 GBP2023-11-30
323,558 GBP2022-11-30