Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
810 GBP2023-11-30
1,080 GBP2022-11-30
Debtors
Current
273,544 GBP2023-11-30
404,715 GBP2022-11-30
Cash at bank and in hand
103,001 GBP2023-11-30
27,417 GBP2022-11-30
Current Assets
376,545 GBP2023-11-30
432,132 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-318,040 GBP2023-11-30
-564,324 GBP2022-11-30
Net Current Assets/Liabilities
58,505 GBP2023-11-30
-132,192 GBP2022-11-30
Total Assets Less Current Liabilities
59,315 GBP2023-11-30
-131,112 GBP2022-11-30
Net Assets/Liabilities
59,112 GBP2023-11-30
-131,112 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
59,012 GBP2023-11-30
-131,212 GBP2022-11-30
Equity
59,112 GBP2023-11-30
-131,112 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,676 GBP2023-11-30
2,676 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,596 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
270 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,866 GBP2023-11-30
Property, Plant & Equipment
Office equipment
810 GBP2023-11-30
1,080 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
76,903 GBP2023-11-30
93,414 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
51 GBP2023-11-30
51 GBP2022-11-30
Other Debtors
Current
69,120 GBP2023-11-30
90,050 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
14,492 GBP2022-11-30
Cash and Cash Equivalents
103,001 GBP2023-11-30
27,417 GBP2022-11-30
Trade Creditors/Trade Payables
Current
87,012 GBP2023-11-30
157,947 GBP2022-11-30
Amounts owed to group undertakings
Current
155,057 GBP2023-11-30
354,445 GBP2022-11-30
Corporation Tax Payable
Current
46,668 GBP2023-11-30
247 GBP2022-11-30
Other Creditors
Current
10,000 GBP2023-11-30
5,969 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
19,303 GBP2023-11-30
45,716 GBP2022-11-30
Creditors
Current
318,040 GBP2023-11-30
564,324 GBP2022-11-30
Net Deferred Tax Liability/Asset
-203 GBP2023-11-30
14,492 GBP2022-11-30
-360 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,852 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-11-30
51 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-11-30
49 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30