Property, Plant & Equipment
1,615 GBP2023-11-30
1,600 GBP2022-11-30
Debtors
314,245 GBP2023-11-30
209,729 GBP2022-11-30
Cash at bank and in hand
20,008 GBP2023-11-30
79,248 GBP2022-11-30
Current Assets
334,253 GBP2023-11-30
288,977 GBP2022-11-30
Creditors
Current
302,613 GBP2023-11-30
186,616 GBP2022-11-30
Net Current Assets/Liabilities
31,640 GBP2023-11-30
102,361 GBP2022-11-30
Total Assets Less Current Liabilities
33,255 GBP2023-11-30
103,961 GBP2022-11-30
Creditors
Non-current
32,705 GBP2023-11-30
38,015 GBP2022-11-30
Net Assets/Liabilities
550 GBP2023-11-30
65,946 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
250 GBP2023-11-30
65,646 GBP2022-11-30
Equity
550 GBP2023-11-30
65,946 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2023-11-30
650 GBP2022-11-30
Computers
2,503 GBP2023-11-30
1,572 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,153 GBP2023-11-30
2,222 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2023-11-30
98 GBP2022-11-30
Computers
1,358 GBP2023-11-30
524 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,538 GBP2023-11-30
622 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2022-12-01 ~ 2023-11-30
Computers
834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
470 GBP2023-11-30
552 GBP2022-11-30
Computers
1,145 GBP2023-11-30
1,048 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,395 GBP2023-11-30
180,679 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
141,850 GBP2023-11-30
29,050 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
314,245 GBP2023-11-30
209,729 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,180 GBP2023-11-30
5,050 GBP2022-11-30
Trade Creditors/Trade Payables
Current
254,880 GBP2023-11-30
99,761 GBP2022-11-30
Other Taxation & Social Security Payable
Current
15,060 GBP2023-11-30
58,458 GBP2022-11-30
Other Creditors
Current
27,928 GBP2023-11-30
23,347 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
32,705 GBP2023-11-30
38,015 GBP2022-11-30