Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,041 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,520 GBP2023-11-30
1,260 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,260 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
2,521 GBP2023-11-30
3,781 GBP2022-11-30
Property, Plant & Equipment
2,521 GBP2023-11-30
3,781 GBP2022-11-30
Debtors
34,691 GBP2023-11-30
29,183 GBP2022-11-30
Cash at bank and in hand
4,486 GBP2023-11-30
4,598 GBP2022-11-30
Current Assets
39,177 GBP2023-11-30
33,781 GBP2022-11-30
Creditors
Amounts falling due within one year
35,008 GBP2023-11-30
20,635 GBP2022-11-30
Net Current Assets/Liabilities
4,169 GBP2023-11-30
13,146 GBP2022-11-30
Total Assets Less Current Liabilities
6,690 GBP2023-11-30
16,927 GBP2022-11-30
Net Assets/Liabilities
6,690 GBP2023-11-30
16,927 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
6,590 GBP2023-11-30
16,827 GBP2022-11-30
Equity
6,690 GBP2023-11-30
16,927 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
5,041 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,520 GBP2023-11-30
1,260 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
34,691 GBP2023-11-30
29,183 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,045 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
15,536 GBP2023-11-30
4,928 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,695 GBP2023-11-30
7,910 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,732 GBP2023-11-30
7,797 GBP2022-11-30