Property, Plant & Equipment
1,293 GBP2022-11-30
Debtors
17,099 GBP2023-11-30
15,570 GBP2022-11-30
Cash at bank and in hand
25,418 GBP2023-11-30
12,993 GBP2022-11-30
Current Assets
42,517 GBP2023-11-30
28,563 GBP2022-11-30
Net Current Assets/Liabilities
2 GBP2023-11-30
8,376 GBP2022-11-30
Net Assets/Liabilities
2 GBP2023-11-30
9,669 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2022-11-30
Computers
1,338 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,546 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-208 GBP2022-12-01 ~ 2023-11-30
Computers
-1,338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,546 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2022-11-30
Computers
223 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-12-01 ~ 2023-11-30
Computers
446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-74 GBP2022-12-01 ~ 2023-11-30
Computers
-669 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
178 GBP2022-11-30
Computers
1,115 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,099 GBP2023-11-30
15,363 GBP2022-11-30
Other Debtors
Amounts falling due within one year
207 GBP2022-11-30
Debtors
Amounts falling due within one year
17,099 GBP2023-11-30
15,570 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,213 GBP2023-11-30
4,068 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
211 GBP2023-11-30
214 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,857 GBP2023-11-30
15,569 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
10,137 GBP2023-11-30
336 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
97 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30