Intangible Assets
1,442 GBP2023-11-30
1,824 GBP2022-11-30
Property, Plant & Equipment
836 GBP2023-11-30
1,091 GBP2022-11-30
Fixed Assets
2,278 GBP2023-11-30
2,915 GBP2022-11-30
Debtors
Current
19,726 GBP2023-11-30
31,391 GBP2022-11-30
Cash at bank and in hand
14,956 GBP2023-11-30
4,837 GBP2022-11-30
Current Assets
34,682 GBP2023-11-30
36,228 GBP2022-11-30
Net Current Assets/Liabilities
31,554 GBP2023-11-30
24,231 GBP2022-11-30
Net Assets/Liabilities
33,832 GBP2023-11-30
27,146 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
1,912 GBP2023-11-30
1,912 GBP2022-11-30
Intangible Assets - Gross Cost
1,912 GBP2023-11-30
1,912 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
470 GBP2023-11-30
88 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
382 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
1,442 GBP2023-11-30
1,824 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,272 GBP2023-11-30
1,272 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,272 GBP2023-11-30
1,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
436 GBP2023-11-30
181 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2023-11-30
181 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
836 GBP2023-11-30
1,091 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,783 GBP2023-11-30
30,209 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
943 GBP2023-11-30
1,182 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
19,726 GBP2023-11-30
31,391 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Director Remuneration
16,672 GBP2022-12-01 ~ 2023-11-30
30,839 GBP2021-12-01 ~ 2022-11-30