Property, Plant & Equipment
1,861 GBP2023-11-30
2,770 GBP2022-11-30
Debtors
17,307 GBP2023-11-30
2,175 GBP2022-11-30
Cash at bank and in hand
164 GBP2023-11-30
48,589 GBP2022-11-30
Current Assets
17,471 GBP2023-11-30
50,764 GBP2022-11-30
Net Current Assets/Liabilities
-1,327 GBP2023-11-30
31,741 GBP2022-11-30
Total Assets Less Current Liabilities
534 GBP2023-11-30
34,511 GBP2022-11-30
Net Assets/Liabilities
534 GBP2023-11-30
33,984 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
533 GBP2023-11-30
33,983 GBP2022-11-30
Equity
534 GBP2023-11-30
33,984 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
271 GBP2023-11-30
271 GBP2022-11-30
Computers
4,606 GBP2023-11-30
4,106 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,877 GBP2023-11-30
4,377 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2023-11-30
86 GBP2022-11-30
Computers
2,876 GBP2023-11-30
1,521 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,016 GBP2023-11-30
1,607 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2022-12-01 ~ 2023-11-30
Computers
1,355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
131 GBP2023-11-30
185 GBP2022-11-30
Computers
1,730 GBP2023-11-30
2,585 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,362 GBP2023-11-30
810 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
7,945 GBP2023-11-30
1,365 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,307 GBP2023-11-30
2,175 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,390 GBP2023-11-30
Other Taxation & Social Security Payable
Current
408 GBP2023-11-30
3,719 GBP2022-11-30
Other Creditors
Current
2,000 GBP2023-11-30
15,304 GBP2022-11-30