Property, Plant & Equipment
8,332 GBP2023-11-30
6,433 GBP2022-11-30
Fixed Assets
8,332 GBP2023-11-30
6,433 GBP2022-11-30
Debtors
259,491 GBP2023-11-30
164,336 GBP2022-11-30
Cash at bank and in hand
757,841 GBP2023-11-30
886,842 GBP2022-11-30
Current Assets
1,017,332 GBP2023-11-30
1,051,178 GBP2022-11-30
Creditors
Current
267,799 GBP2023-11-30
175,133 GBP2022-11-30
Net Current Assets/Liabilities
749,533 GBP2023-11-30
876,045 GBP2022-11-30
Total Assets Less Current Liabilities
757,865 GBP2023-11-30
882,478 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
757,861 GBP2023-11-30
882,474 GBP2022-11-30
Equity
757,865 GBP2023-11-30
882,478 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
210,873 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,873 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,117 GBP2023-11-30
33,768 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,785 GBP2023-11-30
27,335 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
8,332 GBP2023-11-30
6,433 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,308 GBP2023-11-30
160,763 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
8,183 GBP2023-11-30
3,573 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
259,491 GBP2023-11-30
164,336 GBP2022-11-30
Trade Creditors/Trade Payables
Current
23,192 GBP2023-11-30
26,341 GBP2022-11-30
Other Taxation & Social Security Payable
Current
172,064 GBP2023-11-30
130,298 GBP2022-11-30
Other Creditors
Current
72,543 GBP2023-11-30
18,494 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,700 GBP2023-11-30
28,700 GBP2022-11-30
Between one and five year
92,305 GBP2023-11-30
121,005 GBP2022-11-30
All periods
121,005 GBP2023-11-30
149,705 GBP2022-11-30