Property, Plant & Equipment
10,168 GBP2023-11-30
13,103 GBP2022-11-30
Debtors
47,454 GBP2023-11-30
150,917 GBP2022-11-30
Cash at bank and in hand
22,741 GBP2023-11-30
14,358 GBP2022-11-30
Current Assets
70,195 GBP2023-11-30
165,275 GBP2022-11-30
Net Current Assets/Liabilities
25,112 GBP2023-11-30
73,086 GBP2022-11-30
Total Assets Less Current Liabilities
35,280 GBP2023-11-30
86,189 GBP2022-11-30
Net Assets/Liabilities
33,348 GBP2023-11-30
83,699 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
33,346 GBP2023-11-30
83,697 GBP2022-11-30
Equity
33,348 GBP2023-11-30
83,699 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,118 GBP2023-11-30
2,654 GBP2022-11-30
Computers
20,372 GBP2023-11-30
17,035 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,490 GBP2023-11-30
19,689 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,108 GBP2023-11-30
880 GBP2022-11-30
Computers
12,214 GBP2023-11-30
5,706 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,322 GBP2023-11-30
6,586 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,228 GBP2022-12-01 ~ 2023-11-30
Computers
6,508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,010 GBP2023-11-30
1,774 GBP2022-11-30
Computers
8,158 GBP2023-11-30
11,329 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,500 GBP2023-11-30
130,065 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,954 GBP2023-11-30
20,852 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
47,454 GBP2023-11-30
150,917 GBP2022-11-30
Trade Creditors/Trade Payables
Current
29,100 GBP2023-11-30
17,278 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,615 GBP2023-11-30
26,730 GBP2022-11-30
Other Creditors
Current
2,368 GBP2023-11-30
48,181 GBP2022-11-30