Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment
384 GBP2022-11-30
515 GBP2021-11-30
Fixed Assets
384 GBP2022-11-30
515 GBP2021-11-30
Debtors
81,875 GBP2022-11-30
37,534 GBP2021-11-30
Cash at bank and in hand
31,748 GBP2022-11-30
48,719 GBP2021-11-30
Current Assets
113,623 GBP2022-11-30
86,253 GBP2021-11-30
Net Current Assets/Liabilities
38,423 GBP2022-11-30
39,313 GBP2021-11-30
Total Assets Less Current Liabilities
38,807 GBP2022-11-30
39,828 GBP2021-11-30
Creditors
Amounts falling due after one year
-38,556 GBP2022-11-30
-39,015 GBP2021-11-30
Net Assets/Liabilities
251 GBP2022-11-30
813 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
151 GBP2022-11-30
713 GBP2021-11-30
Equity
251 GBP2022-11-30
813 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
526 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
526 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142 GBP2022-11-30
11 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2022-11-30
11 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
384 GBP2022-11-30
515 GBP2021-11-30
Trade Debtors/Trade Receivables
7,140 GBP2022-11-30
33,480 GBP2021-11-30
Other Debtors
74,735 GBP2022-11-30
4,054 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,985 GBP2022-11-30
10,985 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
30,375 GBP2022-11-30
8,021 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,360 GBP2022-11-30
27,454 GBP2021-11-30
Other Creditors
Amounts falling due within one year
480 GBP2022-11-30
480 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,556 GBP2022-11-30
39,015 GBP2021-11-30