Property, Plant & Equipment
5,539 GBP2023-11-30
Debtors
26,817 GBP2023-11-30
6,783 GBP2022-11-30
Cash at bank and in hand
45,105 GBP2023-11-30
4,256 GBP2022-11-30
Current Assets
71,922 GBP2023-11-30
11,039 GBP2022-11-30
Net Current Assets/Liabilities
44,774 GBP2023-11-30
6,386 GBP2022-11-30
Net Assets/Liabilities
50,313 GBP2023-11-30
6,386 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
539 GBP2023-11-30
Computers
6,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2022-12-01 ~ 2023-11-30
Computers
1,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2023-11-30
Computers
1,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
439 GBP2023-11-30
Computers
5,100 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,251 GBP2023-11-30
6,783 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
566 GBP2023-11-30
Debtors
Amounts falling due within one year
26,817 GBP2023-11-30
6,783 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,235 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-150 GBP2023-11-30
383 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,020 GBP2023-11-30
3,311 GBP2022-11-30
Other Creditors
Amounts falling due within one year
43 GBP2023-11-30
959 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30