Average Number of Employees
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,725 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,282 GBP2022-11-30
2,421 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
3,443 GBP2022-11-30
4,304 GBP2021-11-30
Property, Plant & Equipment
3,443 GBP2022-11-30
4,304 GBP2021-11-30
Debtors
45,148 GBP2022-11-30
48,455 GBP2021-11-30
Cash at bank and in hand
6,636 GBP2022-11-30
5,027 GBP2021-11-30
Current Assets
51,784 GBP2022-11-30
53,482 GBP2021-11-30
Creditors
Amounts falling due within one year
14,809 GBP2022-11-30
11,440 GBP2021-11-30
Net Current Assets/Liabilities
36,975 GBP2022-11-30
42,042 GBP2021-11-30
Total Assets Less Current Liabilities
40,418 GBP2022-11-30
46,346 GBP2021-11-30
Creditors
Amounts falling due after one year
40,093 GBP2022-11-30
45,729 GBP2021-11-30
Net Assets/Liabilities
325 GBP2022-11-30
617 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
225 GBP2022-11-30
517 GBP2021-11-30
Equity
325 GBP2022-11-30
617 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
6,725 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,282 GBP2022-11-30
2,421 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
5,970 GBP2022-11-30
5,885 GBP2021-11-30
Other Debtors
39,178 GBP2022-11-30
42,570 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
6,231 GBP2022-11-30
4,162 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,578 GBP2022-11-30
2,278 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,093 GBP2022-11-30
45,729 GBP2021-11-30