Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250 GBP2023-11-30
1,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
1,250 GBP2023-11-30
1,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,728 GBP2023-11-30
216 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
486 GBP2023-11-30
54 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
432 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,242 GBP2023-11-30
162 GBP2022-11-30
Intangible Assets
1,250 GBP2023-11-30
1,500 GBP2022-11-30
Property, Plant & Equipment
1,242 GBP2023-11-30
162 GBP2022-11-30
Fixed Assets
2,492 GBP2023-11-30
1,662 GBP2022-11-30
Debtors
2,100 GBP2023-11-30
1,493 GBP2022-11-30
Cash at bank and in hand
10,921 GBP2023-11-30
1,480 GBP2022-11-30
Current Assets
13,021 GBP2023-11-30
2,973 GBP2022-11-30
Creditors
Amounts falling due within one year
4,459 GBP2023-11-30
3,228 GBP2022-11-30
Net Current Assets/Liabilities
8,562 GBP2023-11-30
-255 GBP2022-11-30
Total Assets Less Current Liabilities
11,054 GBP2023-11-30
1,407 GBP2022-11-30
Net Assets/Liabilities
11,054 GBP2023-11-30
1,407 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
11,053 GBP2023-11-30
1,406 GBP2022-11-30
Equity
11,054 GBP2023-11-30
1,407 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
2,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2023-11-30
1,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,728 GBP2023-11-30
216 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2023-11-30
54 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2022-12-01 ~ 2023-11-30
Other Debtors
2,100 GBP2023-11-30
1,493 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,054 GBP2023-11-30
2,426 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
112 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,405 GBP2023-11-30
690 GBP2022-11-30