Average Number of Employees
92022-12-01 ~ 2024-03-31
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
27,839 GBP2024-03-31
17,026 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
1,817 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,666 GBP2024-03-31
3,703 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,780 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,817 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
19,173 GBP2024-03-31
13,323 GBP2022-11-30
Property, Plant & Equipment
19,173 GBP2024-03-31
13,323 GBP2022-11-30
Debtors
91,162 GBP2024-03-31
106,508 GBP2022-11-30
Cash at bank and in hand
284,094 GBP2024-03-31
224,204 GBP2022-11-30
Current Assets
375,256 GBP2024-03-31
330,712 GBP2022-11-30
Creditors
Amounts falling due within one year
81,239 GBP2024-03-31
85,949 GBP2022-11-30
Net Current Assets/Liabilities
294,017 GBP2024-03-31
244,763 GBP2022-11-30
Total Assets Less Current Liabilities
313,190 GBP2024-03-31
258,086 GBP2022-11-30
Net Assets/Liabilities
313,190 GBP2024-03-31
258,086 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
313,090 GBP2024-03-31
257,986 GBP2022-11-30
Equity
313,190 GBP2024-03-31
258,086 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
27,839 GBP2024-03-31
17,026 GBP2022-11-30
Property, Plant & Equipment - Disposals
-1,817 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,666 GBP2024-03-31
3,703 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,780 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,817 GBP2022-12-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
87,162 GBP2024-03-31
102,198 GBP2022-11-30
Other Debtors
4,000 GBP2024-03-31
4,310 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,742 GBP2024-03-31
2,179 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
68,064 GBP2024-03-31
74,579 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,433 GBP2024-03-31
9,191 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,880 GBP2024-03-31
Between one and five year
1,852 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,732 GBP2024-03-31