Property, Plant & Equipment
15,195 GBP2023-11-30
20,163 GBP2022-11-30
Debtors
116,967 GBP2023-11-30
110,407 GBP2022-11-30
Current assets - Investments
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Cash at bank and in hand
188,711 GBP2023-11-30
165,916 GBP2022-11-30
Current Assets
314,678 GBP2023-11-30
285,323 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-216,143 GBP2023-11-30
-133,486 GBP2022-11-30
Net Current Assets/Liabilities
98,535 GBP2023-11-30
151,837 GBP2022-11-30
Total Assets Less Current Liabilities
113,730 GBP2023-11-30
172,000 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-11-30
-28,333 GBP2022-11-30
Net Assets/Liabilities
91,598 GBP2023-11-30
139,835 GBP2022-11-30
Equity
Called up share capital
476 GBP2023-11-30
476 GBP2022-11-30
Retained earnings (accumulated losses)
91,122 GBP2023-11-30
139,359 GBP2022-11-30
Equity
91,598 GBP2023-11-30
139,835 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
60,010 GBP2023-11-30
50,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,815 GBP2023-11-30
30,099 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,716 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
15,195 GBP2023-11-30
20,163 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
116,476 GBP2023-11-30
110,131 GBP2022-11-30
Other Debtors
Amounts falling due within one year
491 GBP2023-11-30
276 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
116,967 GBP2023-11-30
110,407 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
9,999 GBP2022-11-30
Trade Creditors/Trade Payables
Current
813 GBP2023-11-30
9,457 GBP2022-11-30
Corporation Tax Payable
Current
41,729 GBP2023-11-30
27,398 GBP2022-11-30
Other Taxation & Social Security Payable
Current
62,883 GBP2023-11-30
54,228 GBP2022-11-30
Other Creditors
Current
100,718 GBP2023-11-30
32,404 GBP2022-11-30
Creditors
Current
216,143 GBP2023-11-30
133,486 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-11-30
28,333 GBP2022-11-30