Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
13,545 GBP2023-11-30
Intangible Assets
Development expenditure
13,545 GBP2023-11-30
13,545 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
74,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,750 GBP2023-11-30
61,779 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,971 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
11,170 GBP2023-11-30
13,141 GBP2022-11-30
Intangible Assets
13,545 GBP2023-11-30
13,545 GBP2022-11-30
Property, Plant & Equipment
11,170 GBP2023-11-30
13,141 GBP2022-11-30
Fixed Assets
24,715 GBP2023-11-30
26,686 GBP2022-11-30
Debtors
420,456 GBP2023-11-30
414,823 GBP2022-11-30
Cash at bank and in hand
5,808 GBP2023-11-30
949 GBP2022-11-30
Current Assets
426,264 GBP2023-11-30
415,772 GBP2022-11-30
Creditors
Amounts falling due within one year
348,280 GBP2023-11-30
319,710 GBP2022-11-30
Net Current Assets/Liabilities
77,984 GBP2023-11-30
96,062 GBP2022-11-30
Total Assets Less Current Liabilities
102,699 GBP2023-11-30
122,748 GBP2022-11-30
Creditors
Amounts falling due after one year
85,554 GBP2023-11-30
111,203 GBP2022-11-30
Net Assets/Liabilities
17,145 GBP2023-11-30
11,545 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
17,143 GBP2023-11-30
11,543 GBP2022-11-30
Equity
17,145 GBP2023-11-30
11,545 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
13,545 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,750 GBP2023-11-30
61,779 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
258,880 GBP2023-11-30
193,891 GBP2022-11-30
Other Debtors
161,576 GBP2023-11-30
220,932 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,767 GBP2023-11-30
17,799 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,097 GBP2023-11-30
2,844 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
156,218 GBP2023-11-30
121,838 GBP2022-11-30
Other Creditors
Amounts falling due within one year
167,198 GBP2023-11-30
177,229 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,554 GBP2023-11-30
111,203 GBP2022-11-30