Property, Plant & Equipment
5,052 GBP2023-11-30
5,255 GBP2022-11-30
Amounts invested in assets
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
5,053 GBP2023-11-30
5,256 GBP2022-11-30
Debtors
269,338 GBP2023-11-30
266,386 GBP2022-11-30
Cash at bank and in hand
49,500 GBP2023-11-30
109,312 GBP2022-11-30
Current Assets
318,838 GBP2023-11-30
375,698 GBP2022-11-30
Net Current Assets/Liabilities
273,804 GBP2023-11-30
301,819 GBP2022-11-30
Total Assets Less Current Liabilities
278,857 GBP2023-11-30
307,075 GBP2022-11-30
Creditors
Amounts falling due after one year
-21,959 GBP2023-11-30
-30,364 GBP2022-11-30
Net Assets/Liabilities
256,898 GBP2023-11-30
276,711 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,891 GBP2023-11-30
4,891 GBP2022-11-30
Computers
13,150 GBP2023-11-30
11,550 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,041 GBP2023-11-30
16,441 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,871 GBP2023-11-30
2,514 GBP2022-11-30
Computers
10,118 GBP2023-11-30
8,672 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,989 GBP2023-11-30
11,186 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2022-12-01 ~ 2023-11-30
Computers
1,446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,020 GBP2023-11-30
2,377 GBP2022-11-30
Computers
3,032 GBP2023-11-30
2,878 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,037 GBP2023-11-30
235 GBP2022-11-30
Other Debtors
Amounts falling due within one year
248,301 GBP2023-11-30
266,151 GBP2022-11-30
Debtors
Amounts falling due within one year
269,338 GBP2023-11-30
266,386 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,844 GBP2023-11-30
17,103 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
39,757 GBP2023-11-30
55,261 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,433 GBP2023-11-30
1,515 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
21,959 GBP2023-11-30
30,364 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30