Property, Plant & Equipment
15,259 GBP2023-11-30
11,180 GBP2022-11-30
Debtors
136,293 GBP2023-11-30
43,218 GBP2022-11-30
Cash at bank and in hand
1,099,397 GBP2023-11-30
951,675 GBP2022-11-30
Current Assets
1,235,690 GBP2023-11-30
994,893 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-98,617 GBP2023-11-30
-117,553 GBP2022-11-30
Net Current Assets/Liabilities
1,137,073 GBP2023-11-30
877,340 GBP2022-11-30
Total Assets Less Current Liabilities
1,152,332 GBP2023-11-30
888,520 GBP2022-11-30
Net Assets/Liabilities
1,148,822 GBP2023-11-30
886,396 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,148,821 GBP2023-11-30
886,395 GBP2022-11-30
Equity
1,148,822 GBP2023-11-30
886,396 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
713 GBP2023-11-30
1,082 GBP2022-11-30
Computers
41,117 GBP2023-11-30
24,546 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
41,830 GBP2023-11-30
25,628 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-369 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-369 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
298 GBP2023-11-30
459 GBP2022-11-30
Computers
26,273 GBP2023-11-30
13,988 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,571 GBP2023-11-30
14,447 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2022-12-01 ~ 2023-11-30
Computers
12,285 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-295 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
415 GBP2023-11-30
623 GBP2022-11-30
Computers
14,844 GBP2023-11-30
10,557 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
124,940 GBP2023-11-30
12,682 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
30,536 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,353 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
136,293 GBP2023-11-30
43,218 GBP2022-11-30
Corporation Tax Payable
Current
92,173 GBP2023-11-30
99,190 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,930 GBP2023-11-30
18,202 GBP2022-11-30
Other Creditors
Current
514 GBP2023-11-30
161 GBP2022-11-30
Creditors
Current
98,617 GBP2023-11-30
117,553 GBP2022-11-30