Property, Plant & Equipment
24,634 GBP2023-11-30
19,411 GBP2022-11-30
Debtors
35,825 GBP2023-11-30
45,209 GBP2022-11-30
Cash at bank and in hand
8,548 GBP2023-11-30
6,049 GBP2022-11-30
Current Assets
131,974 GBP2023-11-30
107,050 GBP2022-11-30
Net Current Assets/Liabilities
48,817 GBP2023-11-30
47,815 GBP2022-11-30
Total Assets Less Current Liabilities
73,451 GBP2023-11-30
67,226 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-66,361 GBP2022-11-30
Net Assets/Liabilities
11,538 GBP2023-11-30
865 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
10,538 GBP2023-11-30
-135 GBP2022-11-30
Equity
11,538 GBP2023-11-30
865 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,175 GBP2023-11-30
1,175 GBP2022-11-30
Furniture and fittings
1,320 GBP2023-11-30
1,320 GBP2022-11-30
Computers
47,084 GBP2023-11-30
31,005 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
49,579 GBP2023-11-30
33,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2023-11-30
881 GBP2022-11-30
Furniture and fittings
1,320 GBP2023-11-30
990 GBP2022-11-30
Computers
22,450 GBP2023-11-30
12,218 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,945 GBP2023-11-30
14,089 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
330 GBP2022-12-01 ~ 2023-11-30
Computers
10,232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,856 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
294 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
330 GBP2022-11-30
Computers
24,634 GBP2023-11-30
18,787 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,947 GBP2023-11-30
258 GBP2022-11-30
Other Debtors
Current
24,855 GBP2023-11-30
34,928 GBP2022-11-30
Prepayments/Accrued Income
Current
23 GBP2023-11-30
10,023 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
35,825 GBP2023-11-30
45,209 GBP2022-11-30
Trade Creditors/Trade Payables
Current
66,034 GBP2023-11-30
34,174 GBP2022-11-30
Corporation Tax Payable
Current
477 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,182 GBP2023-11-30
9,086 GBP2022-11-30
Other Creditors
Current
10,114 GBP2023-11-30
14,625 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2023-11-30
1,350 GBP2022-11-30
Creditors
Current
83,157 GBP2023-11-30
59,235 GBP2022-11-30
Other Creditors
Non-current
61,913 GBP2023-11-30
66,361 GBP2022-11-30