Property, Plant & Equipment
5,764 GBP2023-12-31
5,195 GBP2022-11-30
Debtors
Current
1,373,779 GBP2023-12-31
736,264 GBP2022-11-30
Cash at bank and in hand
107,001 GBP2023-12-31
331,653 GBP2022-11-30
Current Assets
1,480,780 GBP2023-12-31
1,067,917 GBP2022-11-30
Net Current Assets/Liabilities
618,729 GBP2023-12-31
390,000 GBP2022-11-30
Total Assets Less Current Liabilities
624,493 GBP2023-12-31
395,195 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-177,222 GBP2023-12-31
-229,583 GBP2022-11-30
Net Assets/Liabilities
447,271 GBP2023-12-31
165,612 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
447,171 GBP2023-12-31
165,512 GBP2022-11-30
Equity
447,271 GBP2023-12-31
165,612 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-12-31
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,963 GBP2023-12-31
13,625 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,963 GBP2023-12-31
13,625 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-5,468 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,468 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,199 GBP2023-12-31
8,430 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,199 GBP2023-12-31
8,430 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,237 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,468 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,468 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,764 GBP2023-12-31
5,195 GBP2022-11-30
Trade Debtors/Trade Receivables
1,008,716 GBP2023-12-31
576,720 GBP2022-11-30
Amounts Owed By Related Parties
48,433 GBP2023-12-31
12,670 GBP2022-11-30
Other Debtors
66,567 GBP2023-12-31
56,278 GBP2022-11-30
Prepayments
121,150 GBP2023-12-31
90,596 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,373,779 GBP2023-12-31
736,264 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
48,334 GBP2023-12-31
85,833 GBP2022-11-30
Non-current, Amounts falling due after one year
177,222 GBP2023-12-31
229,583 GBP2022-11-30
Other Remaining Borrowings
Non-current
177,222 GBP2023-12-31
229,583 GBP2022-11-30
Current
48,334 GBP2023-12-31
85,833 GBP2022-11-30