Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
10,796 GBP2023-11-30
15,755 GBP2022-11-30
Debtors
Current
5,303 GBP2023-11-30
14,515 GBP2022-11-30
Cash at bank and in hand
495 GBP2023-11-30
9,065 GBP2022-11-30
Current Assets
5,798 GBP2023-11-30
23,580 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-64,989 GBP2023-11-30
-72,689 GBP2022-11-30
Net Current Assets/Liabilities
-59,191 GBP2023-11-30
-49,109 GBP2022-11-30
Net Assets/Liabilities
-48,395 GBP2023-11-30
-33,354 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
-48,400 GBP2023-11-30
-33,359 GBP2022-11-30
Equity
-48,395 GBP2023-11-30
-33,354 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02022-12-01 ~ 2023-11-30
Computers
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,752 GBP2023-11-30
25,752 GBP2022-11-30
Office equipment
907 GBP2023-11-30
592 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
26,659 GBP2023-11-30
26,344 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,300 GBP2022-11-30
Office equipment
289 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,589 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,150 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
124 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
5,274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,450 GBP2023-11-30
Office equipment
413 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,863 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
10,302 GBP2023-11-30
15,452 GBP2022-11-30
Office equipment
494 GBP2023-11-30
303 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
425 GBP2023-11-30
9,613 GBP2022-11-30
Prepayments/Accrued Income
Current
4,878 GBP2023-11-30
4,902 GBP2022-11-30
Trade Creditors/Trade Payables
Current
984 GBP2023-11-30
9,287 GBP2022-11-30
Taxation/Social Security Payable
Current
1,135 GBP2023-11-30
845 GBP2022-11-30
Other Creditors
Current
87 GBP2023-11-30
86 GBP2022-11-30
Other Remaining Borrowings
Current
62,400 GBP2023-11-30
61,895 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
383 GBP2023-11-30
576 GBP2022-11-30
Creditors
Current
64,989 GBP2023-11-30
72,689 GBP2022-11-30