Average Number of Employees
242022-12-01 ~ 2023-11-30
242022-03-10 ~ 2022-11-30
Property, Plant & Equipment
11,111 GBP2023-11-30
14,815 GBP2022-11-30
Debtors
226,008 GBP2023-11-30
11,537 GBP2022-11-30
Cash at bank and in hand
52,002 GBP2023-11-30
30,010 GBP2022-11-30
Current Assets
278,010 GBP2023-11-30
41,547 GBP2022-11-30
Creditors
Amounts falling due within one year
279,303 GBP2023-11-30
85,217 GBP2022-11-30
Net Current Assets/Liabilities
1,293 GBP2023-11-30
43,670 GBP2022-11-30
Total Assets Less Current Liabilities
9,818 GBP2023-11-30
-28,855 GBP2022-11-30
Net Assets/Liabilities
9,818 GBP2023-11-30
-28,855 GBP2022-11-30
Equity
Called up share capital
9,852 GBP2023-11-30
9,852 GBP2022-11-30
Retained earnings (accumulated losses)
-34 GBP2023-11-30
-38,707 GBP2022-11-30
Equity
9,818 GBP2023-11-30
-28,855 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,227 GBP2023-11-30
Office equipment
11,232 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,459 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,189 GBP2023-11-30
176 GBP2022-11-30
Office equipment
3,159 GBP2023-11-30
468 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,348 GBP2023-11-30
644 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,013 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,038 GBP2023-11-30
4,051 GBP2022-11-30
Office equipment
8,073 GBP2023-11-30
10,764 GBP2022-11-30
Trade Debtors/Trade Receivables
796 GBP2023-11-30
Other Debtors
225,212 GBP2023-11-30
11,537 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,358 GBP2023-11-30
3,635 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
224 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,741 GBP2023-11-30
2,882 GBP2022-11-30
Other Creditors
Amounts falling due within one year
269,980 GBP2023-11-30
78,700 GBP2022-11-30