Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,019 GBP2023-11-30
1,095 GBP2022-11-30
Debtors
10,596 GBP2023-11-30
16,786 GBP2022-11-30
Cash at bank and in hand
11,065 GBP2023-11-30
81,279 GBP2022-11-30
Current Assets
21,661 GBP2023-11-30
98,065 GBP2022-11-30
Creditors
Current
22,260 GBP2023-11-30
32,658 GBP2022-11-30
Net Current Assets/Liabilities
-599 GBP2023-11-30
65,407 GBP2022-11-30
Total Assets Less Current Liabilities
420 GBP2023-11-30
66,502 GBP2022-11-30
Net Assets/Liabilities
178 GBP2023-11-30
66,294 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
78 GBP2023-11-30
66,194 GBP2022-11-30
Equity
178 GBP2023-11-30
66,294 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,274 GBP2023-11-30
2,004 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-2,004 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2023-11-30
909 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-909 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,019 GBP2023-11-30
1,095 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,516 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,080 GBP2023-11-30
16,786 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,596 GBP2023-11-30
16,786 GBP2022-11-30
Trade Creditors/Trade Payables
Current
180 GBP2023-11-30
210 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,105 GBP2023-11-30
30,991 GBP2022-11-30
Other Creditors
Current
975 GBP2023-11-30
1,457 GBP2022-11-30