Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,828 GBP2023-11-30
1,775 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,055 GBP2023-11-30
552 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
503 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,773 GBP2023-11-30
1,223 GBP2022-11-30
Property, Plant & Equipment
1,773 GBP2023-11-30
1,223 GBP2022-11-30
Debtors
322 GBP2022-11-30
Cash at bank and in hand
15,768 GBP2023-11-30
19,732 GBP2022-11-30
Current Assets
15,768 GBP2023-11-30
20,054 GBP2022-11-30
Creditors
Amounts falling due within one year
17,255 GBP2023-11-30
10,927 GBP2022-11-30
Net Current Assets/Liabilities
-1,487 GBP2023-11-30
9,127 GBP2022-11-30
Total Assets Less Current Liabilities
286 GBP2023-11-30
10,350 GBP2022-11-30
Net Assets/Liabilities
286 GBP2023-11-30
10,350 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
186 GBP2023-11-30
10,250 GBP2022-11-30
Equity
286 GBP2023-11-30
10,350 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,828 GBP2023-11-30
1,775 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055 GBP2023-11-30
552 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2022-12-01 ~ 2023-11-30
Amounts owed by group undertakings and participating interests
322 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,143 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,412 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,103 GBP2023-11-30
933 GBP2022-11-30
Other Creditors
Amounts falling due within one year
12,009 GBP2023-11-30
6,582 GBP2022-11-30