Administrative Expenses
-867,813 GBP2023-12-01 ~ 2024-11-30
-785,125 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
-40 GBP2022-12-01 ~ 2023-11-30
40 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
21,659 GBP2024-11-30
30,018 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
22,659 GBP2024-11-30
31,018 GBP2023-11-30
Debtors
172,399 GBP2024-11-30
56,914 GBP2023-11-30
Cash at bank and in hand
63,775 GBP2024-11-30
126,705 GBP2023-11-30
Current Assets
236,174 GBP2024-11-30
183,619 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-112,451 GBP2024-11-30
-80,175 GBP2023-11-30
Net Current Assets/Liabilities
123,723 GBP2024-11-30
103,444 GBP2023-11-30
Total Assets Less Current Liabilities
146,382 GBP2024-11-30
134,462 GBP2023-11-30
Net Assets/Liabilities
94,632 GBP2024-11-30
94,632 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
94,630 GBP2024-11-30
94,630 GBP2023-11-30
94,630 GBP2022-11-30
Equity
94,632 GBP2024-11-30
94,632 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
6,000 GBP2023-12-01 ~ 2024-11-30
5,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Wages/Salaries
328,542 GBP2023-12-01 ~ 2024-11-30
325,487 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,063 GBP2023-12-01 ~ 2024-11-30
8,406 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
374,499 GBP2023-12-01 ~ 2024-11-30
369,948 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
1,940 GBP2023-12-01 ~ 2024-11-30
1,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,832 GBP2024-11-30
13,832 GBP2023-11-30
Computers
61,431 GBP2024-11-30
56,967 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,263 GBP2024-11-30
70,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,821 GBP2024-11-30
13,821 GBP2023-11-30
Computers
39,783 GBP2024-11-30
26,960 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,604 GBP2024-11-30
40,781 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
12,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-11-30
11 GBP2023-11-30
Computers
21,648 GBP2024-11-30
30,007 GBP2023-11-30
Prepayments/Accrued Income
Current
20,958 GBP2024-11-30
20,117 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
163,399 GBP2024-11-30
47,914 GBP2023-11-30
Other Debtors
Non-current
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,879 GBP2024-11-30
2,106 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,540 GBP2024-11-30
9,608 GBP2023-11-30
Other Creditors
Current
21,209 GBP2024-11-30
4,455 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
73,823 GBP2024-11-30
64,006 GBP2023-11-30
Creditors
Current
112,451 GBP2024-11-30
80,175 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,685 GBP2024-11-30
Between two and five year
0 GBP2024-11-30
10,788 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,685 GBP2024-11-30