Property, Plant & Equipment
593 GBP2022-11-30
394 GBP2021-11-30
Debtors
1,432 GBP2022-11-30
6,121 GBP2021-11-30
Cash at bank and in hand
3,340 GBP2022-11-30
965 GBP2021-11-30
Current Assets
4,772 GBP2022-11-30
7,086 GBP2021-11-30
Creditors
Current
23,899 GBP2022-11-30
27,761 GBP2021-11-30
Net Current Assets/Liabilities
-19,127 GBP2022-11-30
-20,675 GBP2021-11-30
Total Assets Less Current Liabilities
-18,534 GBP2022-11-30
-20,281 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-18,634 GBP2022-11-30
-20,381 GBP2021-11-30
Equity
-18,534 GBP2022-11-30
-20,281 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
283 GBP2022-11-30
283 GBP2021-11-30
Computers
969 GBP2022-11-30
407 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,252 GBP2022-11-30
690 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2022-11-30
28 GBP2021-11-30
Computers
592 GBP2022-11-30
268 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2022-11-30
296 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2021-12-01 ~ 2022-11-30
Computers
324 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
216 GBP2022-11-30
255 GBP2021-11-30
Computers
377 GBP2022-11-30
139 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,460 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,432 GBP2022-11-30
4,661 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
1,432 GBP2022-11-30
6,121 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
870 GBP2021-11-30
Trade Creditors/Trade Payables
Current
956 GBP2022-11-30
21,891 GBP2021-11-30
Other Creditors
Current
22,943 GBP2022-11-30
5,000 GBP2021-11-30