Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,196 GBP2023-11-30
3,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,566 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
491 GBP2023-11-30
2,057 GBP2022-11-30
Property, Plant & Equipment
491 GBP2023-11-30
2,057 GBP2022-11-30
Debtors
64,962 GBP2023-11-30
24,759 GBP2022-11-30
Cash at bank and in hand
43,167 GBP2023-11-30
73,769 GBP2022-11-30
Current Assets
108,129 GBP2023-11-30
98,528 GBP2022-11-30
Creditors
Amounts falling due within one year
60,515 GBP2023-11-30
44,269 GBP2022-11-30
Net Current Assets/Liabilities
47,614 GBP2023-11-30
54,259 GBP2022-11-30
Total Assets Less Current Liabilities
48,105 GBP2023-11-30
56,316 GBP2022-11-30
Creditors
Amounts falling due after one year
13,500 GBP2023-11-30
22,500 GBP2022-11-30
Net Assets/Liabilities
34,605 GBP2023-11-30
33,816 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
34,505 GBP2023-11-30
33,716 GBP2022-11-30
Equity
34,605 GBP2023-11-30
33,816 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
5,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,196 GBP2023-11-30
3,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
55,893 GBP2023-11-30
24,230 GBP2022-11-30
Other Debtors
9,069 GBP2023-11-30
529 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
641 GBP2023-11-30
2,538 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,196 GBP2023-11-30
3,402 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,379 GBP2023-11-30
10,017 GBP2022-11-30
Other Creditors
Amounts falling due within one year
22,823 GBP2023-11-30
16,011 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,500 GBP2023-11-30
22,500 GBP2022-11-30