Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,049 GBP2023-11-30
10,580 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
3,927 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,979 GBP2023-11-30
5,995 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,911 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,927 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
11,070 GBP2023-11-30
4,585 GBP2022-11-30
Property, Plant & Equipment
11,070 GBP2023-11-30
4,585 GBP2022-11-30
Debtors
194,121 GBP2023-11-30
116,646 GBP2022-11-30
Cash at bank and in hand
239,218 GBP2023-11-30
137,473 GBP2022-11-30
Current Assets
433,339 GBP2023-11-30
254,119 GBP2022-11-30
Creditors
Amounts falling due within one year
194,694 GBP2023-11-30
54,403 GBP2022-11-30
Net Current Assets/Liabilities
238,645 GBP2023-11-30
199,716 GBP2022-11-30
Total Assets Less Current Liabilities
249,715 GBP2023-11-30
204,301 GBP2022-11-30
Net Assets/Liabilities
247,612 GBP2023-11-30
203,430 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
247,610 GBP2023-11-30
203,428 GBP2022-11-30
Equity
247,612 GBP2023-11-30
203,430 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
15,049 GBP2023-11-30
10,580 GBP2022-11-30
Property, Plant & Equipment - Disposals
-3,927 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,979 GBP2023-11-30
5,995 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,927 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
80,525 GBP2023-11-30
10,365 GBP2022-11-30
Other Debtors
113,596 GBP2023-11-30
106,281 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,738 GBP2023-11-30
4,880 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
55,973 GBP2023-11-30
25,367 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,196 GBP2023-11-30
12,680 GBP2022-11-30
Other Creditors
Amounts falling due within one year
28,787 GBP2023-11-30
11,476 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Advances or credits made to directors during the period
68,196 GBP2022-12-01 ~ 2023-11-30
64,888 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
-68,196 GBP2022-12-01 ~ 2023-11-30
-60,716 GBP2021-12-01 ~ 2022-11-30
Advances or credits given to directors
-4,172 GBP2021-11-30