Average Number of Employees
82022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,774 GBP2023-11-30
5,500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,155 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,619 GBP2023-11-30
5,500 GBP2022-11-30
Property, Plant & Equipment
4,619 GBP2023-11-30
5,500 GBP2022-11-30
Total Inventories
2,324 GBP2023-11-30
Debtors
10,879 GBP2023-11-30
9,538 GBP2022-11-30
Cash at bank and in hand
5,428 GBP2023-11-30
1,071 GBP2022-11-30
Current Assets
18,631 GBP2023-11-30
10,609 GBP2022-11-30
Creditors
Amounts falling due within one year
40,240 GBP2023-11-30
14,670 GBP2022-11-30
Net Current Assets/Liabilities
21,609 GBP2023-11-30
4,061 GBP2022-11-30
Total Assets Less Current Liabilities
-16,990 GBP2023-11-30
1,439 GBP2022-11-30
Creditors
Amounts falling due after one year
17,623 GBP2023-11-30
Net Assets/Liabilities
-34,613 GBP2023-11-30
1,439 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-34,615 GBP2023-11-30
1,437 GBP2022-11-30
Equity
-34,613 GBP2023-11-30
1,439 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
5,774 GBP2023-11-30
5,500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155 GBP2023-11-30
Other Debtors
10,879 GBP2023-11-30
9,538 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,888 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,114 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
344 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,715 GBP2023-11-30
14,670 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,179 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,196 GBP2023-11-30
Other Creditors
Amounts falling due after one year
3,427 GBP2023-11-30