Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,042 GBP2023-11-30
12,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,055 GBP2023-11-30
6,703 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,352 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
5,987 GBP2023-11-30
5,468 GBP2022-11-30
Other Investments Other Than Loans
Non-current
117,898 GBP2023-11-30
9,540 GBP2022-11-30
Property, Plant & Equipment
5,987 GBP2023-11-30
5,468 GBP2022-11-30
Fixed Assets - Investments
117,898 GBP2023-11-30
9,540 GBP2022-11-30
Fixed Assets
123,885 GBP2023-11-30
15,008 GBP2022-11-30
Debtors
66,812 GBP2023-11-30
58,522 GBP2022-11-30
Cash at bank and in hand
76,915 GBP2023-11-30
78,219 GBP2022-11-30
Current Assets
143,727 GBP2023-11-30
136,741 GBP2022-11-30
Creditors
Amounts falling due within one year
85,919 GBP2023-11-30
38,282 GBP2022-11-30
Net Current Assets/Liabilities
57,808 GBP2023-11-30
98,459 GBP2022-11-30
Total Assets Less Current Liabilities
181,693 GBP2023-11-30
113,467 GBP2022-11-30
Creditors
Amounts falling due after one year
124,880 GBP2023-11-30
36,844 GBP2022-11-30
Net Assets/Liabilities
55,262 GBP2023-11-30
75,256 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
55,261 GBP2023-11-30
75,255 GBP2022-11-30
Equity
55,262 GBP2023-11-30
75,256 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
15,042 GBP2023-11-30
12,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,055 GBP2023-11-30
6,703 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
117,898 GBP2023-11-30
9,540 GBP2022-11-30
Additions to investments, Non-current
108,358 GBP2023-11-30
Non-current
117,898 GBP2023-11-30
9,540 GBP2022-11-30
Other Debtors
66,812 GBP2023-11-30
58,522 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,528 GBP2023-11-30
10,837 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
56,888 GBP2023-11-30
23,289 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,503 GBP2023-11-30
3,795 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
124,880 GBP2023-11-30
36,844 GBP2022-11-30