Property, Plant & Equipment
16,824 GBP2023-12-31
11,543 GBP2022-11-30
Debtors
155,299 GBP2023-12-31
120,075 GBP2022-11-30
Cash at bank and in hand
78,780 GBP2023-12-31
141,572 GBP2022-11-30
Current Assets
234,079 GBP2023-12-31
261,647 GBP2022-11-30
Net Current Assets/Liabilities
136,582 GBP2023-12-31
133,231 GBP2022-11-30
Total Assets Less Current Liabilities
153,406 GBP2023-12-31
144,774 GBP2022-11-30
Creditors
Amounts falling due after one year
-149,989 GBP2023-12-31
Net Assets/Liabilities
3,417 GBP2023-12-31
144,774 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
965 GBP2023-12-31
965 GBP2022-11-30
Computers
36,352 GBP2023-12-31
22,926 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,317 GBP2023-12-31
23,891 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
671 GBP2023-12-31
322 GBP2022-11-30
Computers
19,822 GBP2023-12-31
12,026 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,493 GBP2023-12-31
12,348 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2022-12-01 ~ 2023-12-31
Computers
7,796 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,145 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2023-12-31
643 GBP2022-11-30
Computers
16,530 GBP2023-12-31
10,900 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,000 GBP2023-12-31
60,075 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
59,299 GBP2023-12-31
30,593 GBP2022-11-30
Debtors
Amounts falling due within one year
155,299 GBP2023-12-31
120,075 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,294 GBP2023-12-31
44,263 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,387 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,166 GBP2023-12-31
66,075 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,793 GBP2023-12-31
14,289 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
402 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
23,000 GBP2023-12-31
2,000 GBP2022-11-30
Other Creditors
Amounts falling due after one year
149,989 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
105 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
112,222 shares2022-12-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-12-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
112.22 GBP2022-12-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,637 GBP2023-12-31
Between one and five year
48,788 GBP2023-12-31
26,725 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,425 GBP2023-12-31
26,725 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-12-31
102021-12-01 ~ 2022-11-30