Property, Plant & Equipment
543 GBP2023-11-30
639 GBP2022-11-30
Fixed Assets
543 GBP2023-11-30
639 GBP2022-11-30
Debtors
18,142 GBP2023-11-30
30,107 GBP2022-11-30
Cash at bank and in hand
14,784 GBP2023-11-30
20,640 GBP2022-11-30
Current Assets
32,926 GBP2023-11-30
50,747 GBP2022-11-30
Net Current Assets/Liabilities
-4,320 GBP2023-11-30
18,799 GBP2022-11-30
Total Assets Less Current Liabilities
-3,777 GBP2023-11-30
19,438 GBP2022-11-30
Net Assets/Liabilities
-3,777 GBP2023-11-30
19,438 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-3,778 GBP2023-11-30
19,437 GBP2022-11-30
Equity
-3,777 GBP2023-11-30
19,438 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Dividends Paid
105,761 GBP2022-12-01 ~ 2023-11-30
90,669 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,732 GBP2023-11-30
1,732 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,732 GBP2023-11-30
1,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,189 GBP2023-11-30
1,093 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189 GBP2023-11-30
1,093 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
543 GBP2023-11-30
639 GBP2022-11-30
Trade Debtors/Trade Receivables
18,060 GBP2023-11-30
30,030 GBP2022-11-30
Prepayments/Accrued Income
82 GBP2023-11-30
77 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,579 GBP2023-11-30
29,781 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
997 GBP2023-11-30
947 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,670 GBP2023-11-30
1,220 GBP2022-11-30