Property, Plant & Equipment
2,890 GBP2023-11-30
2,311 GBP2022-11-30
Fixed Assets
2,890 GBP2023-11-30
2,311 GBP2022-11-30
Debtors
14,574 GBP2023-11-30
16,753 GBP2022-11-30
Cash at bank and in hand
33,002 GBP2023-11-30
5,529 GBP2022-11-30
Current Assets
47,576 GBP2023-11-30
22,282 GBP2022-11-30
Creditors
Amounts falling due within one year
-42,999 GBP2023-11-30
-14,581 GBP2022-11-30
Net Current Assets/Liabilities
4,577 GBP2023-11-30
7,701 GBP2022-11-30
Total Assets Less Current Liabilities
7,467 GBP2023-11-30
10,012 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,982 GBP2023-11-30
-9,888 GBP2022-11-30
Net Assets/Liabilities
485 GBP2023-11-30
124 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
480 GBP2023-11-30
119 GBP2022-11-30
Equity
485 GBP2023-11-30
124 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
706 GBP2023-11-30
706 GBP2022-11-30
Computers
5,208 GBP2023-11-30
3,520 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,914 GBP2023-11-30
4,226 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
603 GBP2023-11-30
513 GBP2022-11-30
Computers
2,421 GBP2023-11-30
1,402 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,024 GBP2023-11-30
1,915 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2022-12-01 ~ 2023-11-30
Computers
1,019 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2023-11-30
193 GBP2022-11-30
Computers
2,787 GBP2023-11-30
2,118 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
5 shares2022-12-01 ~ 2023-11-30