Property, Plant & Equipment
3,723 GBP2023-11-30
2,377 GBP2022-11-30
Debtors
162,933 GBP2023-11-30
133,509 GBP2022-11-30
Cash at bank and in hand
1,101 GBP2023-11-30
8,518 GBP2022-11-30
Current Assets
164,034 GBP2023-11-30
142,027 GBP2022-11-30
Net Current Assets/Liabilities
-3,662 GBP2023-11-30
-3,593 GBP2022-11-30
Net Assets/Liabilities
61 GBP2023-11-30
-1,216 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
9,365 GBP2023-11-30
7,135 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,642 GBP2023-11-30
4,758 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
884 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
3,723 GBP2023-11-30
2,377 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,359 GBP2023-11-30
23,591 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,163 GBP2023-11-30
3,016 GBP2022-11-30
Other Debtors
Amounts falling due within one year
110,133 GBP2023-11-30
106,902 GBP2022-11-30
Debtors
Amounts falling due within one year
154,655 GBP2023-11-30
133,509 GBP2022-11-30
Other Debtors
Amounts falling due after one year
8,278 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,925 GBP2023-11-30
14,262 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,310 GBP2023-11-30
7,374 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2023-11-30
2,934 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,807 GBP2023-11-30
27,350 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,662 GBP2023-11-30
3,565 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
945 GBP2023-11-30
880 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30