Property, Plant & Equipment
656 GBP2023-11-30
1,394 GBP2022-11-30
Debtors
122,435 GBP2023-11-30
28,007 GBP2022-11-30
Cash at bank and in hand
-876 GBP2022-11-30
Current Assets
122,435 GBP2023-11-30
27,131 GBP2022-11-30
Net Current Assets/Liabilities
-49,312 GBP2023-11-30
-12,621 GBP2022-11-30
Total Assets Less Current Liabilities
-48,656 GBP2023-11-30
-11,227 GBP2022-11-30
Creditors
Amounts falling due after one year
-47,852 GBP2023-11-30
-45,981 GBP2022-11-30
Net Assets/Liabilities
-96,633 GBP2023-11-30
-57,208 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-96,634 GBP2023-11-30
-57,209 GBP2022-11-30
Equity
-96,633 GBP2023-11-30
-57,208 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,215 GBP2023-11-30
2,215 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,559 GBP2023-11-30
821 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
656 GBP2023-11-30
1,394 GBP2022-11-30
Amounts owed by group undertakings and participating interests
122,435 GBP2023-11-30
28,007 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,058 GBP2023-11-30
91 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,126 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
45,704 GBP2023-11-30
22,206 GBP2022-11-30
Other Creditors
Amounts falling due within one year
54,859 GBP2023-11-30
17,455 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
47,852 GBP2023-11-30
45,981 GBP2022-11-30