Property, Plant & Equipment
2,277 GBP2023-11-30
1,974 GBP2022-11-30
Fixed Assets
2,277 GBP2023-11-30
1,974 GBP2022-11-30
Debtors
15,989 GBP2023-11-30
9,460 GBP2022-11-30
Cash at bank and in hand
173 GBP2023-11-30
337 GBP2022-11-30
Current Assets
16,162 GBP2023-11-30
9,797 GBP2022-11-30
Creditors
-5,867 GBP2023-11-30
-3,849 GBP2022-11-30
Net Current Assets/Liabilities
10,295 GBP2023-11-30
5,948 GBP2022-11-30
Total Assets Less Current Liabilities
12,572 GBP2023-11-30
7,922 GBP2022-11-30
Net Assets/Liabilities
7,372 GBP2023-11-30
47 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
7,371 GBP2023-11-30
46 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,428 GBP2023-11-30
3,428 GBP2022-11-30
Computers
3,778 GBP2023-11-30
2,929 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,206 GBP2023-11-30
6,357 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,417 GBP2023-11-30
2,165 GBP2022-11-30
Computers
2,512 GBP2023-11-30
2,218 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,929 GBP2023-11-30
4,383 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
252 GBP2022-12-01 ~ 2023-11-30
Computers
294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,011 GBP2023-11-30
1,263 GBP2022-11-30
Computers
1,266 GBP2023-11-30
711 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,724 GBP2023-11-30
1,256 GBP2022-11-30
Other Taxation & Social Security Payable
Current
36 GBP2023-11-30
36 GBP2022-11-30
Amounts owed by directors
Current
8,229 GBP2023-11-30
8,168 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2023-11-30
2,281 GBP2022-11-30
Corporation Tax Payable
Current
3,467 GBP2023-11-30
1,568 GBP2022-11-30
Creditors
Current
5,867 GBP2023-11-30
3,849 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,200 GBP2023-11-30
7,875 GBP2022-11-30