Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-23 ~ 2022-11-30
Property, Plant & Equipment
5,851 GBP2023-11-30
346 GBP2022-11-30
Debtors
1,393 GBP2022-11-30
Cash at bank and in hand
9,458 GBP2023-11-30
4,133 GBP2022-11-30
Current Assets
9,458 GBP2023-11-30
5,526 GBP2022-11-30
Creditors
Amounts falling due within one year
9,854 GBP2023-11-30
5,776 GBP2022-11-30
Net Current Assets/Liabilities
396 GBP2023-11-30
250 GBP2022-11-30
Total Assets Less Current Liabilities
5,455 GBP2023-11-30
96 GBP2022-11-30
Net Assets/Liabilities
4,343 GBP2023-11-30
30 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
4,342 GBP2023-11-30
29 GBP2022-11-30
Equity
4,343 GBP2023-11-30
30 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,297 GBP2023-11-30
519 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,582 GBP2023-11-30
519 GBP2022-11-30
Furniture and fittings
5,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
939 GBP2023-11-30
173 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731 GBP2023-11-30
173 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
792 GBP2022-12-01 ~ 2023-11-30
Office equipment
766 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
792 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,493 GBP2023-11-30
Office equipment
1,358 GBP2023-11-30
346 GBP2022-11-30
Other Debtors
1,393 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
7,838 GBP2023-11-30
4,776 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,016 GBP2023-11-30
1,000 GBP2022-11-30
Deferred Tax Liabilities
1,112 GBP2023-11-30
66 GBP2022-11-30