Property, Plant & Equipment
3,364 GBP2023-11-30
2,548 GBP2022-11-30
Fixed Assets
3,364 GBP2023-11-30
2,548 GBP2022-11-30
Trade Debtors/Trade Receivables
7,539 GBP2023-11-30
3,259 GBP2022-11-30
Cash at bank and in hand
19,257 GBP2023-11-30
28,241 GBP2022-11-30
Current Assets
26,796 GBP2023-11-30
31,500 GBP2022-11-30
Net Current Assets/Liabilities
19,414 GBP2023-11-30
Total Assets Less Current Liabilities
22,778 GBP2023-11-30
28,723 GBP2022-11-30
Net Assets/Liabilities
12,408 GBP2023-11-30
15,290 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
12,407 GBP2023-11-30
15,289 GBP2022-11-30
Equity
12,408 GBP2023-11-30
15,290 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,612 GBP2023-11-30
5,674 GBP2022-11-30
Furniture and fittings
852 GBP2023-11-30
512 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,248 GBP2023-11-30
3,126 GBP2022-11-30
Furniture and fittings
488 GBP2023-11-30
366 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
364 GBP2023-11-30
146 GBP2022-11-30
Tools and equipment
3,000 GBP2023-11-30
2,402 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,539 GBP2023-11-30
3,259 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
610 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,662 GBP2023-11-30
3,995 GBP2022-11-30
Other Creditors
Amounts falling due within one year
720 GBP2023-11-30
720 GBP2022-11-30
Amounts falling due after one year
37 GBP2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30