Property, Plant & Equipment
61,100 GBP2022-11-30
58,200 GBP2021-11-30
Debtors
1,336,459 GBP2022-11-30
1,081,200 GBP2021-11-30
Cash at bank and in hand
575,627 GBP2022-11-30
-74,802 GBP2021-11-30
Current Assets
1,912,086 GBP2022-11-30
1,006,398 GBP2021-11-30
Net Current Assets/Liabilities
957,895 GBP2022-11-30
382,393 GBP2021-11-30
Net Assets/Liabilities
1,018,995 GBP2022-11-30
440,593 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,000 GBP2022-11-30
58,000 GBP2021-11-30
Computers
9,000 GBP2022-11-30
9,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
80,000 GBP2022-11-30
67,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,900 GBP2022-11-30
5,800 GBP2021-11-30
Computers
6,000 GBP2022-11-30
3,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,900 GBP2022-11-30
8,800 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,100 GBP2021-12-01 ~ 2022-11-30
Computers
3,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,100 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
58,100 GBP2022-11-30
52,200 GBP2021-11-30
Computers
3,000 GBP2022-11-30
6,000 GBP2021-11-30
Other Debtors
Amounts falling due after one year
655,580 GBP2022-11-30
655,580 GBP2021-11-30
Debtors
Amounts falling due after one year
1,336,459 GBP2022-11-30
1,081,200 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
182,102 GBP2022-11-30
85,233 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
479,810 GBP2022-11-30
291,041 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
292,279 GBP2022-11-30
247,731 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30