Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,000 GBP2022-11-30
Debtors
18,020 GBP2023-11-30
4,159 GBP2022-11-30
Cash at bank and in hand
11,431 GBP2023-11-30
15,416 GBP2022-11-30
Current Assets
29,451 GBP2023-11-30
19,575 GBP2022-11-30
Creditors
Amounts falling due within one year
19,429 GBP2023-11-30
6,695 GBP2022-11-30
Net Current Assets/Liabilities
10,022 GBP2023-11-30
12,880 GBP2022-11-30
Total Assets Less Current Liabilities
10,022 GBP2023-11-30
13,880 GBP2022-11-30
Creditors
Amounts falling due after one year
9,935 GBP2023-11-30
13,793 GBP2022-11-30
Net Assets/Liabilities
87 GBP2023-11-30
15 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
85 GBP2023-11-30
13 GBP2022-11-30
Equity
87 GBP2023-11-30
15 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
-72 GBP2022-12-01 ~ 2023-11-30
-308 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,177 GBP2022-12-01 ~ 2023-11-30
1,190 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
Office equipment
2,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-11-30
1,125 GBP2022-11-30
Office equipment
2,500 GBP2023-11-30
1,875 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-12-01 ~ 2023-11-30
Office equipment
625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-11-30
Office equipment
625 GBP2022-11-30
Other Debtors
18,020 GBP2023-11-30
4,159 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-11-30
3,999 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,805 GBP2023-11-30
1,498 GBP2022-11-30
Other Creditors
Amounts falling due within one year
11,184 GBP2023-11-30
1,198 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,935 GBP2023-11-30
13,793 GBP2022-11-30
Deferred Tax Liabilities
72 GBP2022-11-30