Property, Plant & Equipment
19,410 GBP2022-11-30
30,266 GBP2021-11-30
Debtors
45,210 GBP2022-11-30
8,118 GBP2021-11-30
Cash at bank and in hand
6,049 GBP2022-11-30
6,619 GBP2021-11-30
Current Assets
107,051 GBP2022-11-30
47,771 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-59,235 GBP2022-11-30
-13,073 GBP2021-11-30
Net Current Assets/Liabilities
47,816 GBP2022-11-30
34,698 GBP2021-11-30
Total Assets Less Current Liabilities
67,226 GBP2022-11-30
64,964 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-66,361 GBP2022-11-30
-78,554 GBP2021-11-30
Net Assets/Liabilities
865 GBP2022-11-30
-13,590 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
-135 GBP2022-11-30
-14,590 GBP2021-11-30
Equity
865 GBP2022-11-30
-13,590 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,175 GBP2021-11-30
Furniture and fittings
1,320 GBP2021-11-30
Computers
31,005 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
33,500 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
882 GBP2022-11-30
588 GBP2021-11-30
Furniture and fittings
990 GBP2022-11-30
660 GBP2021-11-30
Computers
12,218 GBP2022-11-30
1,986 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,090 GBP2022-11-30
3,234 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
330 GBP2021-12-01 ~ 2022-11-30
Computers
10,232 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,856 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
293 GBP2022-11-30
587 GBP2021-11-30
Furniture and fittings
330 GBP2022-11-30
660 GBP2021-11-30
Computers
18,787 GBP2022-11-30
29,019 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
259 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Current
34,928 GBP2022-11-30
0 GBP2021-11-30
Prepayments/Accrued Income
Current
10,023 GBP2022-11-30
8,118 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
45,210 GBP2022-11-30
8,118 GBP2021-11-30
Trade Creditors/Trade Payables
Current
34,174 GBP2022-11-30
7,499 GBP2021-11-30
Other Taxation & Social Security Payable
Current
9,086 GBP2022-11-30
4,324 GBP2021-11-30
Other Creditors
Current
14,625 GBP2022-11-30
0 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2022-11-30
1,250 GBP2021-11-30
Creditors
Current
59,235 GBP2022-11-30
13,073 GBP2021-11-30
Other Creditors
Non-current
66,361 GBP2022-11-30
78,554 GBP2021-11-30
Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2022-11-30
1,000 GBP2021-11-30