Administrative Expenses
-785,125 GBP2022-12-01 ~ 2023-11-30
-739,139 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-40 GBP2022-12-01 ~ 2023-11-30
40 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
30,018 GBP2023-11-30
10,284 GBP2022-11-30
Fixed Assets - Investments
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Fixed Assets
31,018 GBP2023-11-30
11,284 GBP2022-11-30
Debtors
56,914 GBP2023-11-30
76,441 GBP2022-11-30
Cash at bank and in hand
126,705 GBP2023-11-30
119,508 GBP2022-11-30
Current Assets
183,619 GBP2023-11-30
195,949 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-80,175 GBP2023-11-30
-112,601 GBP2022-11-30
Net Current Assets/Liabilities
103,444 GBP2023-11-30
83,348 GBP2022-11-30
Total Assets Less Current Liabilities
134,462 GBP2023-11-30
94,632 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-39,830 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
94,632 GBP2023-11-30
94,632 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
94,630 GBP2023-11-30
94,630 GBP2022-11-30
94,630 GBP2021-11-30
Equity
94,632 GBP2023-11-30
94,632 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
5,500 GBP2022-12-01 ~ 2023-11-30
2,300 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Wages/Salaries
325,487 GBP2022-12-01 ~ 2023-11-30
324,425 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,406 GBP2022-12-01 ~ 2023-11-30
10,150 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
369,948 GBP2022-12-01 ~ 2023-11-30
371,748 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
1,980 GBP2022-12-01 ~ 2023-11-30
1,930 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,832 GBP2023-11-30
13,832 GBP2022-11-30
Computers
56,967 GBP2023-11-30
45,794 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
70,799 GBP2023-11-30
59,626 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
-17,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-17,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,821 GBP2023-11-30
13,821 GBP2022-11-30
Computers
26,960 GBP2023-11-30
35,521 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,781 GBP2023-11-30
49,342 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
8,592 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,592 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
-17,153 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,153 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2023-11-30
11 GBP2022-11-30
Computers
30,007 GBP2023-11-30
10,273 GBP2022-11-30
Prepayments/Accrued Income
Current
20,117 GBP2023-11-30
28,732 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
47,914 GBP2023-11-30
67,441 GBP2022-11-30
Other Debtors
Non-current
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,106 GBP2023-11-30
8,211 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,608 GBP2023-11-30
13,712 GBP2022-11-30
Other Creditors
Current
3,510 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
64,006 GBP2023-11-30
87,168 GBP2022-11-30
Creditors
Current
80,175 GBP2023-11-30
112,601 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2023-11-30
Between two and five year
10,788 GBP2023-11-30
10,788 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,288 GBP2023-11-30