Property, Plant & Equipment
6,527 GBP2023-11-30
5,703 GBP2022-11-30
Fixed Assets
6,527 GBP2023-11-30
5,703 GBP2022-11-30
Debtors
Amounts falling due within one year
40,553 GBP2023-11-30
20,980 GBP2022-11-30
Cash at bank and in hand
123,989 GBP2023-11-30
113,663 GBP2022-11-30
Current Assets
164,542 GBP2023-11-30
134,643 GBP2022-11-30
Net Current Assets/Liabilities
72,786 GBP2023-11-30
59,962 GBP2022-11-30
Total Assets Less Current Liabilities
79,313 GBP2023-11-30
65,665 GBP2022-11-30
Net Assets/Liabilities
58,707 GBP2023-11-30
41,143 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
58,587 GBP2023-11-30
41,023 GBP2022-11-30
Equity
58,707 GBP2023-11-30
41,143 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
11,202 GBP2023-11-30
8,202 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,202 GBP2023-11-30
8,202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,675 GBP2023-11-30
2,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,675 GBP2023-11-30
2,499 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
6,527 GBP2023-11-30
5,703 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,303 GBP2023-11-30
14,730 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,250 GBP2023-11-30
6,250 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,557 GBP2023-11-30
3,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
34,393 GBP2023-11-30
31,340 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,579 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2023-11-30
1,320 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,917 GBP2023-11-30
15,861 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
80 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
40 shares2022-12-01 ~ 2023-11-30