Property, Plant & Equipment
873 GBP2023-11-30
316 GBP2022-11-30
Fixed Assets
873 GBP2023-11-30
316 GBP2022-11-30
Debtors
22,629 GBP2023-11-30
22,229 GBP2022-11-30
Cash at bank and in hand
16 GBP2023-11-30
3 GBP2022-11-30
Current Assets
22,645 GBP2023-11-30
22,232 GBP2022-11-30
Net Current Assets/Liabilities
1,030 GBP2023-11-30
-261 GBP2022-11-30
Total Assets Less Current Liabilities
1,903 GBP2023-11-30
55 GBP2022-11-30
Net Assets/Liabilities
1,903 GBP2023-11-30
55 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,902 GBP2023-11-30
55 GBP2022-11-30
Equity
1,903 GBP2023-11-30
56 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,954 GBP2023-11-30
6,071 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,954 GBP2023-11-30
6,071 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,081 GBP2023-11-30
5,755 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,081 GBP2023-11-30
5,755 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
873 GBP2023-11-30
316 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,041 GBP2023-11-30
5,041 GBP2022-11-30
Debtors
Amounts falling due within one year
5,441 GBP2023-11-30
5,041 GBP2022-11-30
Amounts falling due after one year
17,188 GBP2023-11-30
17,188 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
19,359 GBP2023-11-30
12,902 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,256 GBP2023-11-30
2,058 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-1 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,534 GBP2022-11-30