Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
315 GBP2022-11-30
Fixed Assets
315 GBP2022-11-30
Debtors
Non-current
115,000 GBP2023-11-30
148,000 GBP2022-11-30
Current
240,506 GBP2023-11-30
274,486 GBP2022-11-30
Cash at bank and in hand
8,956 GBP2023-11-30
34,838 GBP2022-11-30
Current Assets
364,462 GBP2023-11-30
457,324 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-110,217 GBP2023-11-30
-130,214 GBP2022-11-30
Net Current Assets/Liabilities
254,245 GBP2023-11-30
327,110 GBP2022-11-30
Total Assets Less Current Liabilities
254,245 GBP2023-11-30
327,425 GBP2022-11-30
Net Assets/Liabilities
254,245 GBP2023-11-30
327,425 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-12-01
Retained earnings (accumulated losses)
254,244 GBP2023-11-30
327,424 GBP2022-11-30
256,576 GBP2021-12-01
Equity
254,245 GBP2023-11-30
327,425 GBP2022-11-30
256,577 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-73,180 GBP2022-12-01 ~ 2023-11-30
70,848 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-73,180 GBP2022-12-01 ~ 2023-11-30
70,848 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
410 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
410 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,400 GBP2022-12-01 ~ 2023-11-30
-100 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,849 GBP2022-12-01 ~ 2023-11-30
17,335 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-97,029 GBP2022-12-01 ~ 2023-11-30
88,183 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
-22,326 GBP2022-12-01 ~ 2023-11-30
16,755 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,599 GBP2023-11-30
8,599 GBP2022-11-30
Computers
51,830 GBP2023-11-30
51,830 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,429 GBP2023-11-30
60,429 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,284 GBP2022-11-30
Computers
51,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,114 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
315 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
315 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,599 GBP2023-11-30
Computers
51,830 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,429 GBP2023-11-30
Property, Plant & Equipment
Office equipment
315 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
89,200 GBP2023-11-30
117,800 GBP2022-11-30
Other Debtors
Current
117,982 GBP2023-11-30
112,103 GBP2022-11-30
Prepayments/Accrued Income
Current
9,024 GBP2023-11-30
26,683 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
24,300 GBP2023-11-30
17,900 GBP2022-11-30
Cash and Cash Equivalents
8,956 GBP2023-11-30
34,838 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,284 GBP2023-11-30
14,797 GBP2022-11-30
Corporation Tax Payable
Current
17,484 GBP2022-11-30
Other Creditors
Current
97,933 GBP2023-11-30
97,933 GBP2022-11-30
Creditors
Current
110,217 GBP2023-11-30
130,214 GBP2022-11-30
Net Deferred Tax Liability/Asset
24,300 GBP2023-11-30
17,900 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,400 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30