Intangible Assets
3,720 GBP2022-11-30
5,208 GBP2021-11-30
Property, Plant & Equipment
14,151 GBP2022-11-30
14,648 GBP2021-11-30
Fixed Assets
17,871 GBP2022-11-30
19,856 GBP2021-11-30
Debtors
172,695 GBP2022-11-30
100,295 GBP2021-11-30
Cash at bank and in hand
36,102 GBP2022-11-30
10,265 GBP2021-11-30
Current Assets
208,797 GBP2022-11-30
110,560 GBP2021-11-30
Creditors
Current
127,456 GBP2022-11-30
89,371 GBP2021-11-30
Net Current Assets/Liabilities
81,341 GBP2022-11-30
21,189 GBP2021-11-30
Total Assets Less Current Liabilities
99,212 GBP2022-11-30
41,045 GBP2021-11-30
Net Assets/Liabilities
95,816 GBP2022-11-30
37,273 GBP2021-11-30
Equity
Called up share capital
1,600 GBP2022-11-30
1,600 GBP2021-11-30
Retained earnings (accumulated losses)
94,216 GBP2022-11-30
35,673 GBP2021-11-30
Equity
95,816 GBP2022-11-30
37,273 GBP2021-11-30
Average Number of Employees
152021-12-01 ~ 2022-11-30
142020-06-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Other than goodwill
7,440 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,720 GBP2022-11-30
2,232 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,488 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other than goodwill
3,720 GBP2022-11-30
5,208 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,361 GBP2022-11-30
18,790 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,210 GBP2022-11-30
4,142 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,068 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
14,151 GBP2022-11-30
14,648 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,961 GBP2022-11-30
48,185 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
149,734 GBP2022-11-30
52,110 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
172,695 GBP2022-11-30
100,295 GBP2021-11-30
Other Taxation & Social Security Payable
Current
38,779 GBP2022-11-30
22,016 GBP2021-11-30
Other Creditors
Current
88,677 GBP2022-11-30
67,355 GBP2021-11-30