Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
21,449 GBP2023-11-30
28,599 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
21,449 GBP2023-11-30
28,599 GBP2022-11-30
Total Inventories
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Debtors
2,304,653 GBP2023-11-30
2,233,597 GBP2022-11-30
Cash at bank and in hand
175,197 GBP2023-11-30
314,257 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
2,499,850 GBP2023-11-30
2,567,854 GBP2022-11-30
Creditors
Amounts falling due within one year
-1,390,259 GBP2023-11-30
-1,443,205 GBP2022-11-30
Net Current Assets/Liabilities
1,109,591 GBP2023-11-30
1,124,649 GBP2022-11-30
Total Assets Less Current Liabilities
1,131,040 GBP2023-11-30
1,153,248 GBP2022-11-30
Creditors
Amounts falling due after one year
-52,233 GBP2023-11-30
-98,389 GBP2022-11-30
Net Assets/Liabilities
1,078,807 GBP2023-11-30
1,054,859 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
1,078,805 GBP2023-11-30
1,054,857 GBP2022-11-30
Equity
1,078,807 GBP2023-11-30
1,054,859 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
71,748 GBP2023-11-30
71,748 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,299 GBP2023-11-30
43,149 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30