Property, Plant & Equipment
62,363 GBP2023-11-30
86,525 GBP2022-11-30
Debtors
821,373 GBP2023-11-30
418,363 GBP2022-11-30
Cash at bank and in hand
12,913 GBP2023-11-30
64,985 GBP2022-11-30
Current Assets
990,016 GBP2023-11-30
732,243 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-922,531 GBP2023-11-30
-732,555 GBP2022-11-30
Net Current Assets/Liabilities
67,485 GBP2023-11-30
-312 GBP2022-11-30
Total Assets Less Current Liabilities
129,848 GBP2023-11-30
86,213 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-30,149 GBP2023-11-30
-36,121 GBP2022-11-30
Net Assets/Liabilities
99,699 GBP2023-11-30
50,092 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
99,599 GBP2023-11-30
49,992 GBP2022-11-30
Equity
99,699 GBP2023-11-30
50,092 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
146,767 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,404 GBP2023-11-30
60,242 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,162 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
62,363 GBP2023-11-30
86,525 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
137,334 GBP2022-11-30
Other Debtors
Amounts falling due within one year
821,373 GBP2023-11-30
281,029 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
821,373 GBP2023-11-30
418,363 GBP2022-11-30
Trade Creditors/Trade Payables
Current
250,266 GBP2023-11-30
637,806 GBP2022-11-30
Corporation Tax Payable
Current
53,506 GBP2023-11-30
23,828 GBP2022-11-30
Other Taxation & Social Security Payable
Current
31,638 GBP2023-11-30
9,225 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
30,149 GBP2023-11-30
36,121 GBP2022-11-30