Property, Plant & Equipment
38,712 GBP2023-11-30
25,192 GBP2022-11-30
Debtors
141,949 GBP2023-11-30
41,199 GBP2022-11-30
Cash at bank and in hand
366,581 GBP2023-11-30
258,925 GBP2022-11-30
Current Assets
508,530 GBP2023-11-30
300,124 GBP2022-11-30
Creditors
Current
368,349 GBP2023-11-30
224,730 GBP2022-11-30
Net Current Assets/Liabilities
140,181 GBP2023-11-30
75,394 GBP2022-11-30
Total Assets Less Current Liabilities
178,893 GBP2023-11-30
100,586 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
178,892 GBP2023-11-30
100,585 GBP2022-11-30
Equity
178,893 GBP2023-11-30
100,586 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Furniture and fittings
32,850 GBP2023-11-30
23,919 GBP2022-11-30
Computers
19,887 GBP2023-11-30
7,389 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,737 GBP2023-11-30
34,308 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,950 GBP2023-11-30
1,350 GBP2022-11-30
Furniture and fittings
12,015 GBP2023-11-30
7,154 GBP2022-11-30
Computers
3,060 GBP2023-11-30
612 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,025 GBP2023-11-30
9,116 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,861 GBP2022-12-01 ~ 2023-11-30
Computers
2,448 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,909 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,050 GBP2023-11-30
1,650 GBP2022-11-30
Furniture and fittings
20,835 GBP2023-11-30
16,765 GBP2022-11-30
Computers
16,827 GBP2023-11-30
6,777 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
141,949 GBP2023-11-30
Amounts falling due within one year, Current
41,199 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,129 GBP2023-11-30
27,722 GBP2022-11-30
Other Creditors
Current
338,220 GBP2023-11-30
197,008 GBP2022-11-30