Property, Plant & Equipment
13,868 GBP2023-11-30
13,853 GBP2022-11-30
Debtors
318,433 GBP2023-11-30
333,813 GBP2022-11-30
Cash at bank and in hand
143,815 GBP2023-11-30
32,786 GBP2022-11-30
Current Assets
637,784 GBP2023-11-30
481,845 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-520,156 GBP2023-11-30
-385,477 GBP2022-11-30
Net Current Assets/Liabilities
117,628 GBP2023-11-30
96,368 GBP2022-11-30
Total Assets Less Current Liabilities
131,496 GBP2023-11-30
110,221 GBP2022-11-30
Net Assets/Liabilities
128,306 GBP2023-11-30
110,221 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
128,304 GBP2023-11-30
110,219 GBP2022-11-30
Equity
128,306 GBP2023-11-30
110,221 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
31,024 GBP2023-11-30
25,191 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-3,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,156 GBP2023-11-30
11,338 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,831 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,013 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
13,868 GBP2023-11-30
13,853 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
169,624 GBP2023-11-30
265,836 GBP2022-11-30
Other Debtors
Current
143,543 GBP2023-11-30
61,879 GBP2022-11-30
Prepayments/Accrued Income
Current
5,266 GBP2023-11-30
6,098 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
318,433 GBP2023-11-30
333,813 GBP2022-11-30
Trade Creditors/Trade Payables
Current
117,812 GBP2023-11-30
124,358 GBP2022-11-30
Corporation Tax Payable
Current
47,411 GBP2023-11-30
17,885 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,732 GBP2023-11-30
46,763 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
306,201 GBP2023-11-30
196,471 GBP2022-11-30
Creditors
Current
520,156 GBP2023-11-30
385,477 GBP2022-11-30