Property, Plant & Equipment
7,353 GBP2023-11-30
4,389 GBP2022-11-30
Debtors
140,957 GBP2023-11-30
126,500 GBP2022-11-30
Cash at bank and in hand
10,017 GBP2023-11-30
2,632 GBP2022-11-30
Current Assets
150,974 GBP2023-11-30
129,132 GBP2022-11-30
Net Current Assets/Liabilities
138,786 GBP2023-11-30
105,659 GBP2022-11-30
Net Assets/Liabilities
146,139 GBP2023-11-30
110,048 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,791 GBP2023-11-30
3,492 GBP2022-11-30
Computers
4,636 GBP2023-11-30
1,663 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,427 GBP2023-11-30
5,155 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,072 GBP2023-11-30
409 GBP2022-11-30
Computers
1,002 GBP2023-11-30
357 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2023-11-30
766 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
663 GBP2022-12-01 ~ 2023-11-30
Computers
645 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,719 GBP2023-11-30
3,083 GBP2022-11-30
Computers
3,634 GBP2023-11-30
1,306 GBP2022-11-30
Other Debtors
Amounts falling due within one year
140,957 GBP2023-11-30
126,500 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-780 GBP2023-11-30
-185 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2023-11-30
74 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,472 GBP2023-11-30
18,571 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,170 GBP2023-11-30
1,170 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
342 GBP2023-11-30
433 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,910 GBP2023-11-30
1,410 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30