Property, Plant & Equipment
23,559 GBP2023-11-30
21,420 GBP2022-11-30
Debtors
76,237 GBP2023-11-30
61,628 GBP2022-11-30
Cash at bank and in hand
80,016 GBP2023-11-30
243,337 GBP2022-11-30
Current Assets
156,253 GBP2023-11-30
304,965 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-85,549 GBP2023-11-30
-131,170 GBP2022-11-30
Net Current Assets/Liabilities
70,704 GBP2023-11-30
173,795 GBP2022-11-30
Total Assets Less Current Liabilities
94,263 GBP2023-11-30
195,215 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-81,250 GBP2022-11-30
Net Assets/Liabilities
94,263 GBP2023-11-30
113,965 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
94,113 GBP2023-11-30
113,815 GBP2022-11-30
Equity
94,263 GBP2023-11-30
113,965 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,408 GBP2023-11-30
8,408 GBP2022-11-30
Furniture and fittings
13,859 GBP2023-11-30
13,859 GBP2022-11-30
Computers
48,902 GBP2023-11-30
41,547 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,169 GBP2023-11-30
63,814 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
13,256 GBP2023-11-30
12,808 GBP2022-11-30
Computers
34,354 GBP2023-11-30
29,586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,610 GBP2023-11-30
42,394 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
448 GBP2022-12-01 ~ 2023-11-30
Computers
4,768 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,408 GBP2023-11-30
8,408 GBP2022-11-30
Furniture and fittings
603 GBP2023-11-30
1,051 GBP2022-11-30
Computers
14,548 GBP2023-11-30
11,961 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
787 GBP2023-11-30
150 GBP2022-11-30
Amounts Owed By Related Parties
49,950 GBP2023-11-30
Current
32,106 GBP2022-11-30
Other Debtors
Amounts falling due within one year
25,500 GBP2023-11-30
29,372 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
76,237 GBP2023-11-30
61,628 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
34,375 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,701 GBP2023-11-30
4,433 GBP2022-11-30
Corporation Tax Payable
Current
70,000 GBP2023-11-30
81,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,848 GBP2023-11-30
8,361 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-11-30
3,001 GBP2022-11-30
Creditors
Current
85,549 GBP2023-11-30
131,170 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
81,250 GBP2022-11-30