Average Number of Employees
92021-12-01 ~ 2022-11-30
112020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,846 GBP2022-11-30
4,720 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,554 GBP2022-11-30
1,437 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,117 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
6,292 GBP2022-11-30
3,283 GBP2021-11-30
Property, Plant & Equipment
6,292 GBP2022-11-30
3,283 GBP2021-11-30
Debtors
55,513 GBP2022-11-30
38,972 GBP2021-11-30
Cash at bank and in hand
3,711 GBP2022-11-30
440 GBP2021-11-30
Current Assets
59,224 GBP2022-11-30
39,412 GBP2021-11-30
Creditors
Amounts falling due within one year
186,768 GBP2022-11-30
149,894 GBP2021-11-30
Net Current Assets/Liabilities
127,544 GBP2022-11-30
110,482 GBP2021-11-30
Total Assets Less Current Liabilities
-121,252 GBP2022-11-30
-107,199 GBP2021-11-30
Creditors
Amounts falling due after one year
15,587 GBP2022-11-30
20,000 GBP2021-11-30
Net Assets/Liabilities
-110,505 GBP2022-11-30
-127,199 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-110,506 GBP2022-11-30
-127,200 GBP2021-11-30
Equity
-110,505 GBP2022-11-30
-127,199 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
8,846 GBP2022-11-30
4,720 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,554 GBP2022-11-30
1,437 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
1,798 GBP2022-11-30
540 GBP2021-11-30
Other Debtors
53,715 GBP2022-11-30
38,432 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,922 GBP2022-11-30
5,000 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,332 GBP2022-11-30
27,244 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,658 GBP2022-11-30
2,859 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,004 GBP2022-11-30
33,058 GBP2021-11-30
Other Creditors
Amounts falling due within one year
14,119 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,587 GBP2022-11-30
20,000 GBP2021-11-30
Deferred Tax Liabilities
-26,334 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30