Property, Plant & Equipment
8,049 GBP2023-11-30
6,901 GBP2022-11-30
Debtors
280,166 GBP2023-11-30
365,166 GBP2022-11-30
Cash at bank and in hand
91,255 GBP2023-11-30
66,955 GBP2022-11-30
Current Assets
371,421 GBP2023-11-30
432,121 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-292,595 GBP2023-11-30
-432,805 GBP2022-11-30
Net Current Assets/Liabilities
78,826 GBP2023-11-30
-684 GBP2022-11-30
Total Assets Less Current Liabilities
86,875 GBP2023-11-30
6,217 GBP2022-11-30
Net Assets/Liabilities
85,023 GBP2023-11-30
5,028 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
84,923 GBP2023-11-30
4,928 GBP2022-11-30
Equity
85,023 GBP2023-11-30
5,028 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
10,702 GBP2023-11-30
8,304 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,653 GBP2023-11-30
1,403 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
8,049 GBP2023-11-30
6,901 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
274,497 GBP2023-11-30
253,026 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,669 GBP2023-11-30
112,140 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
280,166 GBP2023-11-30
365,166 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,352 GBP2023-11-30
3,745 GBP2022-11-30
Corporation Tax Payable
Current
38,680 GBP2023-11-30
2,037 GBP2022-11-30
Other Taxation & Social Security Payable
Current
84,960 GBP2023-11-30
31,741 GBP2022-11-30
Other Creditors
Current
156,603 GBP2023-11-30
395,282 GBP2022-11-30
Creditors
Current
292,595 GBP2023-11-30
432,805 GBP2022-11-30