Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,930 GBP2023-11-30
2,833 GBP2022-11-30
Cash at bank and in hand
39,991 GBP2023-11-30
33,998 GBP2022-11-30
Creditors
Amounts falling due within one year
11,987 GBP2023-11-30
12,035 GBP2022-11-30
Net Current Assets/Liabilities
28,004 GBP2023-11-30
21,963 GBP2022-11-30
Total Assets Less Current Liabilities
29,934 GBP2023-11-30
24,796 GBP2022-11-30
Net Assets/Liabilities
29,451 GBP2023-11-30
24,258 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
29,447 GBP2023-11-30
24,254 GBP2022-11-30
Equity
29,451 GBP2023-11-30
24,258 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56 GBP2022-12-01 ~ 2023-11-30
-294 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,098 GBP2022-12-01 ~ 2023-11-30
10,109 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Office equipment
7,985 GBP2023-11-30
6,516 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,485 GBP2023-11-30
8,016 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-11-30
1,125 GBP2022-11-30
Office equipment
6,055 GBP2023-11-30
4,058 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,555 GBP2023-11-30
5,183 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,997 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,930 GBP2023-11-30
2,458 GBP2022-11-30
Furniture and fittings
375 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
10,207 GBP2023-11-30
10,466 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,780 GBP2023-11-30
1,569 GBP2022-11-30
Deferred Tax Liabilities
483 GBP2023-11-30
538 GBP2022-11-30