Turnover/Revenue
1,089,766 GBP2020-12-01 ~ 2021-11-30
795,465 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
1,089,766 GBP2020-12-01 ~ 2021-11-30
795,465 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-740,469 GBP2020-12-01 ~ 2021-11-30
-512,588 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
349,297 GBP2020-12-01 ~ 2021-11-30
282,877 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2020-12-01 ~ 2021-11-30
64 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
349,321 GBP2020-12-01 ~ 2021-11-30
282,941 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,253 GBP2020-12-01 ~ 2021-11-30
-51,184 GBP2019-12-01 ~ 2020-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
11,340 GBP2021-11-30
1,908 GBP2020-11-30
Fixed Assets
11,340 GBP2021-11-30
1,908 GBP2020-11-30
Debtors
248,039 GBP2021-11-30
129,802 GBP2020-11-30
Cash at bank and in hand
281,048 GBP2021-11-30
261,850 GBP2020-11-30
Current Assets
529,087 GBP2021-11-30
391,652 GBP2020-11-30
Net Current Assets/Liabilities
309,562 GBP2021-11-30
183,926 GBP2020-11-30
Total Assets Less Current Liabilities
320,902 GBP2021-11-30
185,834 GBP2020-11-30
Net Assets/Liabilities
320,902 GBP2021-11-30
185,834 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
320,900 GBP2021-11-30
185,832 GBP2020-11-30
Equity
320,902 GBP2021-11-30
185,834 GBP2020-11-30
Average Number of Employees
102020-12-01 ~ 2021-11-30
92019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
121,045 GBP2021-11-30
107,124 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
121,045 GBP2021-11-30
107,124 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
109,705 GBP2021-11-30
105,216 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,705 GBP2021-11-30
105,216 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,489 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,489 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
11,340 GBP2021-11-30
1,908 GBP2020-11-30
Trade Debtors/Trade Receivables
238,874 GBP2021-11-30
122,802 GBP2020-11-30
Other Debtors
9,165 GBP2021-11-30
7,000 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,167 GBP2021-11-30
44,988 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
152,217 GBP2021-11-30
146,349 GBP2020-11-30
Other Creditors
Amounts falling due within one year
17,141 GBP2021-11-30
16,389 GBP2020-11-30