Property, Plant & Equipment
1,787 GBP2023-11-30
2,895 GBP2022-11-30
Debtors
202,499 GBP2023-11-30
139,663 GBP2022-11-30
Cash at bank and in hand
143,449 GBP2023-11-30
80,603 GBP2022-11-30
Current Assets
345,948 GBP2023-11-30
220,266 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-168,333 GBP2023-11-30
-145,772 GBP2022-11-30
Net Current Assets/Liabilities
177,615 GBP2023-11-30
74,494 GBP2022-11-30
Total Assets Less Current Liabilities
179,402 GBP2023-11-30
77,389 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,979 GBP2023-11-30
-9,878 GBP2022-11-30
Net Assets/Liabilities
173,423 GBP2023-11-30
67,511 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
173,323 GBP2023-11-30
67,411 GBP2022-11-30
Equity
173,423 GBP2023-11-30
67,511 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,595 GBP2022-11-30
Computers
4,432 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,027 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,595 GBP2023-11-30
1,595 GBP2022-11-30
Computers
2,645 GBP2023-11-30
1,537 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,240 GBP2023-11-30
3,132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
1,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Computers
1,787 GBP2023-11-30
2,895 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
202,499 GBP2023-11-30
139,027 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
636 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
202,499 GBP2023-11-30
139,663 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,206 GBP2023-11-30
4,206 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,570 GBP2023-11-30
3,943 GBP2022-11-30
Corporation Tax Payable
Current
23,091 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
51,499 GBP2023-11-30
42,089 GBP2022-11-30
Other Creditors
Current
84,242 GBP2023-11-30
92,359 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,725 GBP2023-11-30
3,175 GBP2022-11-30
Creditors
Current
168,333 GBP2023-11-30
145,772 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,979 GBP2023-11-30
9,878 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,405 GBP2023-11-30
0 GBP2022-11-30