Property, Plant & Equipment
3,017 GBP2023-11-30
2,792 GBP2022-11-30
Debtors
197,439 GBP2023-11-30
188,519 GBP2022-11-30
Cash at bank and in hand
343,776 GBP2023-11-30
507,411 GBP2022-11-30
Current Assets
759,902 GBP2023-11-30
952,990 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-370,107 GBP2023-11-30
-343,632 GBP2022-11-30
Net Current Assets/Liabilities
389,795 GBP2023-11-30
609,358 GBP2022-11-30
Total Assets Less Current Liabilities
392,812 GBP2023-11-30
612,150 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-125,661 GBP2023-11-30
-135,780 GBP2022-11-30
Net Assets/Liabilities
266,835 GBP2023-11-30
476,054 GBP2022-11-30
Equity
Called up share capital
371 GBP2023-11-30
371 GBP2022-11-30
Share premium
499,969 GBP2023-11-30
499,969 GBP2022-11-30
Retained earnings (accumulated losses)
-233,505 GBP2023-11-30
-24,286 GBP2022-11-30
Equity
266,835 GBP2023-11-30
476,054 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
28,811 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,811 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,779 GBP2023-11-30
2,010 GBP2022-11-30
Computers
6,655 GBP2023-11-30
6,297 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2023-11-30
8,307 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,798 GBP2023-11-30
1,545 GBP2022-11-30
Computers
4,619 GBP2023-11-30
3,970 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2023-11-30
5,515 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2022-12-01 ~ 2023-11-30
Computers
649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
981 GBP2023-11-30
465 GBP2022-11-30
Computers
2,036 GBP2023-11-30
2,327 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
161,068 GBP2023-11-30
150,548 GBP2022-11-30
Other Debtors
Amounts falling due within one year
36,371 GBP2023-11-30
37,971 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
197,439 GBP2023-11-30
188,519 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-11-30
9,870 GBP2022-11-30
Trade Creditors/Trade Payables
Current
281,229 GBP2023-11-30
251,211 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,604 GBP2023-11-30
6,638 GBP2022-11-30
Other Creditors
Current
73,155 GBP2023-11-30
75,913 GBP2022-11-30
Creditors
Current
370,107 GBP2023-11-30
343,632 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2023-11-30
25,780 GBP2022-11-30
Other Creditors
Non-current
110,000 GBP2023-11-30
110,000 GBP2022-11-30
Creditors
Non-current
125,661 GBP2023-11-30
135,780 GBP2022-11-30