Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,973 GBP2023-11-30
1,777 GBP2022-11-30
Debtors
114,562 GBP2023-11-30
184,469 GBP2022-11-30
Cash at bank and in hand
174,840 GBP2023-11-30
231,700 GBP2022-11-30
Current Assets
289,402 GBP2023-11-30
416,169 GBP2022-11-30
Creditors
Amounts falling due within one year
183,063 GBP2023-11-30
197,358 GBP2022-11-30
Net Current Assets/Liabilities
106,339 GBP2023-11-30
218,811 GBP2022-11-30
Total Assets Less Current Liabilities
110,312 GBP2023-11-30
220,588 GBP2022-11-30
Net Assets/Liabilities
110,312 GBP2023-11-30
220,588 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
110,212 GBP2023-11-30
220,488 GBP2022-11-30
Equity
110,312 GBP2023-11-30
220,588 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-12-01 ~ 2023-11-30
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,866 GBP2023-11-30
10,704 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,331 GBP2023-11-30
10,704 GBP2022-11-30
Furniture and fittings
465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,203 GBP2023-11-30
8,927 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,358 GBP2023-11-30
8,927 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,276 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
310 GBP2023-11-30
Office equipment
3,663 GBP2023-11-30
1,777 GBP2022-11-30
Trade Debtors/Trade Receivables
39,564 GBP2023-11-30
95,656 GBP2022-11-30
Other Debtors
74,998 GBP2023-11-30
88,813 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,929 GBP2023-11-30
61,141 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
20,159 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,093 GBP2023-11-30
23,669 GBP2022-11-30
Other Creditors
Amounts falling due within one year
134,882 GBP2023-11-30
112,548 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,550 GBP2023-11-30
3,837 GBP2022-11-30
Between one and five year
12,181 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,731 GBP2023-11-30
3,837 GBP2022-11-30