Average Number of Employees
822021-12-01 ~ 2022-11-30
342020-12-01 ~ 2021-11-30
Property, Plant & Equipment
121,024 GBP2022-11-30
Debtors
518,827 GBP2022-11-30
156,688 GBP2021-11-30
Cash at bank and in hand
166,969 GBP2022-11-30
13,726 GBP2021-11-30
Current Assets
685,796 GBP2022-11-30
170,414 GBP2021-11-30
Creditors
Amounts falling due within one year
1,031,613 GBP2022-11-30
335,108 GBP2021-11-30
Net Current Assets/Liabilities
345,817 GBP2022-11-30
164,694 GBP2021-11-30
Total Assets Less Current Liabilities
-224,793 GBP2022-11-30
-164,694 GBP2021-11-30
Net Assets/Liabilities
-224,793 GBP2022-11-30
-164,694 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-224,794 GBP2022-11-30
-164,695 GBP2021-11-30
Equity
-224,793 GBP2022-11-30
-164,694 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
97,412 GBP2022-11-30
Furniture and fittings
29,611 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
127,023 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,940 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,999 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,940 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,999 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
93,353 GBP2022-11-30
Furniture and fittings
27,671 GBP2022-11-30
Trade Debtors/Trade Receivables
446,720 GBP2022-11-30
73,869 GBP2021-11-30
Other Debtors
72,107 GBP2022-11-30
82,819 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,155 GBP2022-11-30
38,567 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,511 GBP2022-11-30
12,580 GBP2021-11-30
Other Creditors
Amounts falling due within one year
959,947 GBP2022-11-30
283,961 GBP2021-11-30