Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,467 GBP2023-11-30
10,854 GBP2022-11-30
Fixed Assets
7,467 GBP2023-11-30
10,854 GBP2022-11-30
Debtors
Current
286,676 GBP2023-11-30
237,726 GBP2022-11-30
Cash at bank and in hand
261,345 GBP2023-11-30
232,081 GBP2022-11-30
Current Assets
548,021 GBP2023-11-30
469,807 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-45,380 GBP2023-11-30
-75,015 GBP2022-11-30
Net Current Assets/Liabilities
502,641 GBP2023-11-30
394,792 GBP2022-11-30
Total Assets Less Current Liabilities
510,108 GBP2023-11-30
405,646 GBP2022-11-30
Net Assets/Liabilities
510,108 GBP2023-11-30
405,646 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
510,107 GBP2023-11-30
405,645 GBP2022-11-30
Equity
510,108 GBP2023-11-30
405,646 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02022-12-01 ~ 2023-11-30
Computers
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,119 GBP2023-11-30
44,848 GBP2022-11-30
Computers
6,693 GBP2023-11-30
6,960 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,812 GBP2023-11-30
51,808 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-267 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-25,996 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
37,536 GBP2022-11-30
Computers
3,417 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,953 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,947 GBP2022-12-01 ~ 2023-11-30
Computers, Owned/Freehold
743 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
2,690 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-267 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,452 GBP2023-11-30
Computers
3,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,345 GBP2023-11-30
Property, Plant & Equipment
Office equipment
4,667 GBP2023-11-30
7,312 GBP2022-11-30
Computers
2,800 GBP2023-11-30
3,542 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
286,676 GBP2023-11-30
237,726 GBP2022-11-30
Cash and Cash Equivalents
261,345 GBP2023-11-30
232,081 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,763 GBP2023-11-30
27,736 GBP2022-11-30
Corporation Tax Payable
Current
32,654 GBP2023-11-30
29,206 GBP2022-11-30
Other Creditors
Current
963 GBP2023-11-30
18,073 GBP2022-11-30
Creditors
Current
45,380 GBP2023-11-30
75,015 GBP2022-11-30