Property, Plant & Equipment
1,383 GBP2023-11-30
1,787 GBP2022-11-30
Debtors
1,727,161 GBP2023-11-30
1,337,105 GBP2022-11-30
Cash at bank and in hand
464,688 GBP2023-11-30
104,646 GBP2022-11-30
Current Assets
2,191,849 GBP2023-11-30
1,441,751 GBP2022-11-30
Net Current Assets/Liabilities
1,013,245 GBP2023-11-30
1,073,467 GBP2022-11-30
Total Assets Less Current Liabilities
1,014,628 GBP2023-11-30
1,075,254 GBP2022-11-30
Creditors
Non-current
-19,170 GBP2023-11-30
-29,170 GBP2022-11-30
Net Assets/Liabilities
995,112 GBP2023-11-30
1,045,744 GBP2022-11-30
Equity
Called up share capital
210 GBP2023-11-30
210 GBP2022-11-30
Retained earnings (accumulated losses)
994,902 GBP2023-11-30
1,045,534 GBP2022-11-30
Equity
995,112 GBP2023-11-30
1,045,744 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
872 GBP2022-11-30
Computers
7,271 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,143 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2023-11-30
436 GBP2022-11-30
Computers
6,259 GBP2023-11-30
5,920 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2023-11-30
6,356 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2022-12-01 ~ 2023-11-30
Computers
339 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
371 GBP2023-11-30
436 GBP2022-11-30
Computers
1,012 GBP2023-11-30
1,351 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,001 GBP2023-11-30
77,073 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,403,160 GBP2023-11-30
1,260,032 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,727,161 GBP2023-11-30
1,337,105 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,001 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,435 GBP2023-11-30
29,679 GBP2022-11-30
Other Taxation & Social Security Payable
Current
885,173 GBP2023-11-30
324,956 GBP2022-11-30
Other Creditors
Current
275,996 GBP2023-11-30
3,648 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,170 GBP2023-11-30
29,170 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,010 GBP2023-11-30
7,010 GBP2022-11-30
Between one and five year
4,081 GBP2023-11-30
11,091 GBP2022-11-30
All periods
11,091 GBP2023-11-30
18,101 GBP2022-11-30