Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,258 GBP2023-11-30
813 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,337 GBP2023-11-30
1,782 GBP2022-11-30
Property, Plant & Equipment
1,337 GBP2023-11-30
1,782 GBP2022-11-30
Debtors
5,262 GBP2023-11-30
8,224 GBP2022-11-30
Cash at bank and in hand
14,526 GBP2023-11-30
2,890 GBP2022-11-30
Current Assets
19,788 GBP2023-11-30
11,114 GBP2022-11-30
Creditors
Amounts falling due within one year
9,775 GBP2023-11-30
9,340 GBP2022-11-30
Net Current Assets/Liabilities
10,013 GBP2023-11-30
1,774 GBP2022-11-30
Total Assets Less Current Liabilities
11,350 GBP2023-11-30
3,556 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
11,250 GBP2023-11-30
3,456 GBP2022-11-30
Equity
11,350 GBP2023-11-30
3,556 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2023-11-30
813 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
5,262 GBP2023-11-30
8,118 GBP2022-11-30
Other Debtors
106 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,101 GBP2023-11-30
1,596 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,223 GBP2023-11-30
5,573 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,745 GBP2023-11-30
2,171 GBP2022-11-30
Other Creditors
Amounts falling due within one year
706 GBP2023-11-30