Property, Plant & Equipment
18,010 GBP2023-11-30
10,563 GBP2022-11-30
Total Inventories
10,000 GBP2023-11-30
25,871 GBP2022-11-30
Debtors
Current
447,766 GBP2023-11-30
525,797 GBP2022-11-30
Cash at bank and in hand
795,312 GBP2023-11-30
400,432 GBP2022-11-30
Net Assets/Liabilities
560,253 GBP2023-11-30
466,878 GBP2022-11-30
Equity
Called up share capital
135 GBP2023-11-30
135 GBP2022-11-30
Share premium
45,240 GBP2023-11-30
45,240 GBP2022-11-30
Capital redemption reserve
2,310 GBP2023-11-30
2,310 GBP2022-11-30
Retained earnings (accumulated losses)
512,568 GBP2023-11-30
419,193 GBP2022-11-30
Equity
560,253 GBP2023-11-30
466,878 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-12-01 ~ 2023-11-30
Computers
332022-12-01 ~ 2023-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,518 GBP2023-11-30
7,832 GBP2022-11-30
Computers
34,904 GBP2023-11-30
28,399 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,422 GBP2023-11-30
36,231 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,856 GBP2023-11-30
4,865 GBP2022-11-30
Computers
24,556 GBP2023-11-30
20,803 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,412 GBP2023-11-30
25,668 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
991 GBP2022-12-01 ~ 2023-11-30
Computers
3,753 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,744 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,662 GBP2023-11-30
2,967 GBP2022-11-30
Computers
10,348 GBP2023-11-30
7,596 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
447,765 GBP2023-11-30
519,544 GBP2022-11-30
Prepayments/Accrued Income
Current
1 GBP2023-11-30
6,253 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,306 GBP2023-11-30
9,369 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
532,231 GBP2023-11-30
273,511 GBP2022-11-30
Other Creditors
Current
6,888 GBP2023-11-30
7,235 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
135 GBP2022-12-01 ~ 2023-11-30
135 GBP2021-12-01 ~ 2022-11-30