Property, Plant & Equipment
6,383 GBP2023-11-30
3,217 GBP2022-11-30
Fixed Assets
6,383 GBP2023-11-30
3,217 GBP2022-11-30
Debtors
412,520 GBP2023-11-30
286,078 GBP2022-11-30
Cash at bank and in hand
818,153 GBP2023-11-30
574,462 GBP2022-11-30
Current Assets
1,230,673 GBP2023-11-30
860,540 GBP2022-11-30
Net Current Assets/Liabilities
862,272 GBP2023-11-30
516,312 GBP2022-11-30
Total Assets Less Current Liabilities
868,655 GBP2023-11-30
519,529 GBP2022-11-30
Net Assets/Liabilities
863,655 GBP2023-11-30
513,900 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
863,555 GBP2023-11-30
513,800 GBP2022-11-30
Equity
863,655 GBP2023-11-30
513,900 GBP2022-11-30
Average Number of Employees
282022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
17,993 GBP2023-11-30
9,832 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,993 GBP2023-11-30
9,832 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-442 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-442 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,610 GBP2023-11-30
6,615 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,610 GBP2023-11-30
6,615 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-291 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-291 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
6,383 GBP2023-11-30
3,217 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
265,142 GBP2023-11-30
244,369 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
106,820 GBP2023-11-30
33,201 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,508 GBP2022-11-30
Debtors
Amounts falling due within one year
412,520 GBP2023-11-30
286,078 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,916 GBP2023-11-30
69,465 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
174,531 GBP2023-11-30
85,387 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,965 GBP2023-11-30
29,383 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,674 GBP2023-11-30
8,030 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,062 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
59,095 GBP2023-11-30
30,147 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
5 shares2022-12-01 ~ 2023-11-30
Class 3 ordinary share
5 shares2022-12-01 ~ 2023-11-30