Property, Plant & Equipment
761 GBP2023-11-30
1,739 GBP2022-11-30
Debtors
264,242 GBP2023-11-30
174,029 GBP2022-11-30
Cash at bank and in hand
237,551 GBP2023-11-30
68,041 GBP2022-11-30
Current Assets
501,793 GBP2023-11-30
242,070 GBP2022-11-30
Net Current Assets/Liabilities
-149,440 GBP2023-11-30
-366,113 GBP2022-11-30
Net Assets/Liabilities
-148,679 GBP2023-11-30
-364,374 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,913 GBP2023-11-30
3,913 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,152 GBP2023-11-30
2,174 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
978 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
761 GBP2023-11-30
1,739 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
216,600 GBP2023-11-30
135,500 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
38,176 GBP2023-11-30
37,958 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,466 GBP2023-11-30
571 GBP2022-11-30
Debtors
Amounts falling due within one year
264,242 GBP2023-11-30
174,029 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,076 GBP2023-11-30
19,118 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,165 GBP2023-11-30
125,656 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
161,557 GBP2023-11-30
48,646 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,109 GBP2023-11-30
149,609 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
34,185 GBP2023-11-30
34,713 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
158,138 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
15,813.80 GBP2022-12-01 ~ 2023-11-30
15,813.80 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
19,707 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1,970.70 GBP2022-12-01 ~ 2023-11-30
1,970.70 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 3 ordinary share
67,424 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 3 ordinary share
0.10 GBP2022-12-01 ~ 2023-11-30
Class 4 ordinary share
0.10 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,711 GBP2023-11-30
6,801 GBP2022-11-30
Between one and five year
29,083 GBP2023-11-30
10,408 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,794 GBP2023-11-30
17,209 GBP2022-11-30
Advances or credits made to directors during the period
4,449 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
4,449 GBP2023-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30