Property, Plant & Equipment
699 GBP2023-11-30
1,297 GBP2022-11-30
Debtors
31,498 GBP2023-11-30
14,360 GBP2022-11-30
Cash at bank and in hand
2,943 GBP2023-11-30
3,223 GBP2022-11-30
Current Assets
34,441 GBP2023-11-30
17,583 GBP2022-11-30
Net Current Assets/Liabilities
23,801 GBP2023-11-30
11,063 GBP2022-11-30
Total Assets Less Current Liabilities
24,500 GBP2023-11-30
12,360 GBP2022-11-30
Net Assets/Liabilities
24,367 GBP2023-11-30
12,114 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
925 GBP2023-11-30
925 GBP2022-11-30
Computers
1,656 GBP2023-11-30
1,531 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,581 GBP2023-11-30
2,456 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404 GBP2023-11-30
231 GBP2022-11-30
Computers
1,478 GBP2023-11-30
928 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882 GBP2023-11-30
1,159 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2022-12-01 ~ 2023-11-30
Computers
550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
521 GBP2023-11-30
694 GBP2022-11-30
Computers
178 GBP2023-11-30
603 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,290 GBP2023-11-30
8,177 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
6,315 GBP2023-11-30
233 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,893 GBP2023-11-30
5,950 GBP2022-11-30
Debtors
Amounts falling due within one year
31,498 GBP2023-11-30
14,360 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,239 GBP2023-11-30
1,805 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
585 GBP2023-11-30
1,533 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,666 GBP2023-11-30
3,182 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
150 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30