Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,760 GBP2022-11-30
Fixed Assets
2,760 GBP2022-11-30
Debtors
Current
8,296 GBP2023-11-30
22,900 GBP2022-11-30
Cash at bank and in hand
376,811 GBP2023-11-30
31,686 GBP2022-11-30
Current Assets
385,107 GBP2023-11-30
54,586 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-153,163 GBP2023-11-30
-39,419 GBP2022-11-30
Net Current Assets/Liabilities
231,944 GBP2023-11-30
15,167 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-321,409 GBP2023-11-30
-17,827 GBP2022-11-30
Net Assets/Liabilities
-89,465 GBP2023-11-30
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-89,565 GBP2023-11-30
Equity
-89,465 GBP2023-11-30
100 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
02022-12-01 ~ 2023-11-30
Wages/Salaries
33,915 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
2,977 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
40,108 GBP2022-12-01 ~ 2023-11-30
3,600 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,673 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,913 GBP2022-11-30
Property, Plant & Equipment
Office equipment
2,760 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,593 GBP2023-11-30
22,900 GBP2022-11-30
Prepayments/Accrued Income
Current
6,703 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,459 GBP2023-11-30
31,588 GBP2022-11-30
Corporation Tax Payable
Current
20,162 GBP2023-11-30
14,806 GBP2022-11-30
Amounts owed to group undertakings
Current
65,000 GBP2023-11-30
Taxation/Social Security Payable
Current
15,291 GBP2023-11-30
2,498 GBP2022-11-30
Other Creditors
Current
10,251 GBP2023-11-30
10,141 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-11-30
Other Remaining Borrowings
Current
-19,614 GBP2022-11-30
Creditors
Current
153,163 GBP2023-11-30
39,419 GBP2022-11-30
Bank Borrowings
Non-current
12,893 GBP2023-11-30
17,827 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
308,516 GBP2023-11-30
Creditors
Non-current
321,409 GBP2023-11-30
17,827 GBP2022-11-30