Property, Plant & Equipment
370 GBP2023-11-30
393 GBP2022-11-30
Debtors
42,036 GBP2023-11-30
43,811 GBP2022-11-30
Cash at bank and in hand
7,324 GBP2023-11-30
6,408 GBP2022-11-30
Current Assets
49,360 GBP2023-11-30
50,219 GBP2022-11-30
Creditors
Current
26,417 GBP2023-11-30
23,586 GBP2022-11-30
Net Current Assets/Liabilities
22,943 GBP2023-11-30
26,633 GBP2022-11-30
Total Assets Less Current Liabilities
23,313 GBP2023-11-30
27,026 GBP2022-11-30
Creditors
Non-current
-22,686 GBP2023-11-30
-26,575 GBP2022-11-30
Net Assets/Liabilities
557 GBP2023-11-30
376 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
457 GBP2023-11-30
276 GBP2022-11-30
Equity
557 GBP2023-11-30
376 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,126 GBP2023-11-30
2,309 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,756 GBP2023-11-30
1,916 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-502 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
370 GBP2023-11-30
393 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,690 GBP2023-11-30
23,742 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
14,346 GBP2023-11-30
20,069 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
42,036 GBP2023-11-30
43,811 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2023-11-30
3,889 GBP2022-11-30
Trade Creditors/Trade Payables
Current
179 GBP2023-11-30
56 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,170 GBP2023-11-30
19,441 GBP2022-11-30
Other Creditors
Current
179 GBP2023-11-30
200 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
22,686 GBP2023-11-30
26,575 GBP2022-11-30