Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
113,068 GBP2023-11-30
102,431 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68,488 GBP2023-11-30
44,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
44,580 GBP2023-11-30
57,900 GBP2022-11-30
Other Investments Other Than Loans
Non-current
43,579 GBP2023-11-30
483 GBP2022-11-30
Property, Plant & Equipment
44,580 GBP2023-11-30
57,900 GBP2022-11-30
Fixed Assets - Investments
43,579 GBP2023-11-30
483 GBP2022-11-30
Fixed Assets
88,159 GBP2023-11-30
58,383 GBP2022-11-30
Debtors
354,905 GBP2023-11-30
142,335 GBP2022-11-30
Cash at bank and in hand
288,912 GBP2023-11-30
287,545 GBP2022-11-30
Current Assets
643,817 GBP2023-11-30
429,880 GBP2022-11-30
Creditors
Amounts falling due within one year
9,800 GBP2023-11-30
175,959 GBP2022-11-30
Net Current Assets/Liabilities
634,017 GBP2023-11-30
253,921 GBP2022-11-30
Total Assets Less Current Liabilities
722,176 GBP2023-11-30
312,304 GBP2022-11-30
Net Assets/Liabilities
722,176 GBP2023-11-30
312,304 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
722,156 GBP2023-11-30
312,284 GBP2022-11-30
Equity
722,176 GBP2023-11-30
312,304 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
113,068 GBP2023-11-30
102,431 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,488 GBP2023-11-30
44,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,957 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
43,579 GBP2023-11-30
483 GBP2022-11-30
Additions to investments, Non-current
43,096 GBP2023-11-30
Non-current
43,579 GBP2023-11-30
483 GBP2022-11-30
Trade Debtors/Trade Receivables
101,939 GBP2023-11-30
73,976 GBP2022-11-30
Other Debtors
252,966 GBP2023-11-30
68,359 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,526 GBP2023-11-30
127 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,159 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,115 GBP2023-11-30
175,832 GBP2022-11-30