Property, Plant & Equipment
1,132 GBP2023-11-30
102 GBP2022-11-30
Fixed Assets
1,132 GBP2023-11-30
102 GBP2022-11-30
Debtors
4,005 GBP2023-11-30
2,419 GBP2022-11-30
Cash at bank and in hand
2,257 GBP2023-11-30
741 GBP2022-11-30
Current Assets
6,262 GBP2023-11-30
3,160 GBP2022-11-30
Net Current Assets/Liabilities
-7,528 GBP2023-11-30
-9,082 GBP2022-11-30
Total Assets Less Current Liabilities
-6,396 GBP2023-11-30
-8,980 GBP2022-11-30
Net Assets/Liabilities
-6,612 GBP2023-11-30
-8,998 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-6,622 GBP2023-11-30
-9,008 GBP2022-11-30
Equity
-6,612 GBP2023-11-30
-8,998 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,333 GBP2023-11-30
1,614 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,118 GBP2023-11-30
1,614 GBP2022-11-30
Tools/Equipment for furniture and fittings
785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,790 GBP2023-11-30
1,512 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986 GBP2023-11-30
1,512 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2022-12-01 ~ 2023-11-30
Office equipment
278 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
196 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
589 GBP2023-11-30
Office equipment
543 GBP2023-11-30
102 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,730 GBP2023-11-30
2,160 GBP2022-11-30
Other Debtors
Amounts falling due within one year
275 GBP2023-11-30
259 GBP2022-11-30
Debtors
Amounts falling due within one year
4,005 GBP2023-11-30
2,419 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,022 GBP2023-11-30
2,192 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
844 GBP2023-11-30
462 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,111 GBP2023-11-30
1,110 GBP2022-11-30