Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
18,247 GBP2023-11-30
17,267 GBP2022-11-30
Fixed Assets
18,247 GBP2023-11-30
17,267 GBP2022-11-30
Debtors
51,859 GBP2023-11-30
27,273 GBP2022-11-30
Current assets - Investments
67,753 GBP2023-11-30
Cash at bank and in hand
96,963 GBP2023-11-30
192,014 GBP2022-11-30
Current Assets
216,575 GBP2023-11-30
219,287 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-74,214 GBP2023-11-30
Net Current Assets/Liabilities
142,361 GBP2023-11-30
143,671 GBP2022-11-30
Total Assets Less Current Liabilities
160,608 GBP2023-11-30
160,938 GBP2022-11-30
Net Assets/Liabilities
160,608 GBP2023-11-30
160,938 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
10,950 GBP2023-11-30
10,950 GBP2022-11-30
Retained earnings (accumulated losses)
149,558 GBP2023-11-30
149,888 GBP2022-11-30
Equity
160,608 GBP2023-11-30
160,938 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-12-01 ~ 2023-11-30
Computers
252022-12-01 ~ 2023-11-30
Wages/Salaries
137,420 GBP2022-12-01 ~ 2023-11-30
100,521 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
139,692 GBP2022-12-01 ~ 2023-11-30
100,904 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,276 GBP2023-11-30
22,585 GBP2022-11-30
Computers
61,867 GBP2023-11-30
60,826 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
89,143 GBP2023-11-30
83,411 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,826 GBP2022-11-30
Computers
45,318 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,144 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,615 GBP2023-11-30
Computers
49,281 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,896 GBP2023-11-30
Property, Plant & Equipment
Office equipment
5,661 GBP2023-11-30
1,759 GBP2022-11-30
Computers
12,586 GBP2023-11-30
15,508 GBP2022-11-30
Debtors
Non-current
37,523 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,336 GBP2023-11-30
27,273 GBP2022-11-30
Debtors
Current
51,859 GBP2023-11-30
27,273 GBP2022-11-30
Cash and Cash Equivalents
96,963 GBP2023-11-30
192,014 GBP2022-11-30
Corporation Tax Payable
Current
5,322 GBP2023-11-30
14,432 GBP2022-11-30
Taxation/Social Security Payable
Current
22,141 GBP2023-11-30
27,421 GBP2022-11-30
Other Creditors
Current
42,751 GBP2023-11-30
31,763 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Creditors
Current
74,214 GBP2023-11-30
75,616 GBP2022-11-30