Property, Plant & Equipment
0 GBP2023-11-30
66 GBP2022-11-30
Debtors
75,291 GBP2023-11-30
83,183 GBP2022-11-30
Cash at bank and in hand
9,449 GBP2023-11-30
110,209 GBP2022-11-30
Current Assets
101,345 GBP2023-11-30
206,392 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-24,295 GBP2023-11-30
-155,385 GBP2022-11-30
Net Current Assets/Liabilities
77,050 GBP2023-11-30
51,007 GBP2022-11-30
Total Assets Less Current Liabilities
77,050 GBP2023-11-30
51,073 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-6,333 GBP2023-11-30
-10,333 GBP2022-11-30
Net Assets/Liabilities
70,717 GBP2023-11-30
40,740 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
70,707 GBP2023-11-30
40,730 GBP2022-11-30
72,270 GBP2021-11-30
Equity
70,717 GBP2023-11-30
40,740 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
39,977 GBP2022-12-01 ~ 2023-11-30
-21,540 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
39,977 GBP2022-12-01 ~ 2023-11-30
-21,540 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-10,000 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
198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198 GBP2023-11-30
132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
66 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
46,835 GBP2023-11-30
37,741 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
5,037 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,456 GBP2023-11-30
40,405 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
75,291 GBP2023-11-30
83,183 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,026 GBP2023-11-30
147,543 GBP2022-11-30
Corporation Tax Payable
Current
11,282 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,196 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
4,791 GBP2023-11-30
7,842 GBP2022-11-30
Creditors
Current
24,295 GBP2023-11-30
155,385 GBP2022-11-30
Other Creditors
Non-current
6,333 GBP2023-11-30
10,333 GBP2022-11-30