Debtors
398,355 GBP2023-11-30
257,453 GBP2022-11-30
Cash at bank and in hand
641,608 GBP2023-11-30
420,738 GBP2022-11-30
Current Assets
1,039,963 GBP2023-11-30
678,191 GBP2022-11-30
Net Current Assets/Liabilities
513,160 GBP2023-11-30
301,707 GBP2022-11-30
Net Assets/Liabilities
513,160 GBP2023-11-30
301,707 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,840 GBP2023-11-30
1,840 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,840 GBP2023-11-30
1,840 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
392,652 GBP2023-11-30
256,983 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,703 GBP2023-11-30
470 GBP2022-11-30
Debtors
Amounts falling due within one year
398,355 GBP2023-11-30
257,453 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
131,291 GBP2023-11-30
108,454 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,848 GBP2023-11-30
6,734 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
181,288 GBP2023-11-30
94,808 GBP2022-11-30
Other Creditors
Amounts falling due within one year
16,079 GBP2023-11-30
11,827 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
190,297 GBP2023-11-30
154,661 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
12,500 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2022-12-01 ~ 2023-11-30
125 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
2,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2022-12-01 ~ 2023-11-30
20 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
292022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30