Average Number of Employees
22022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,037 GBP2023-11-30
3,916 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
Fixed Assets
4,137 GBP2023-11-30
3,916 GBP2022-11-30
Debtors
138,984 GBP2023-11-30
99,109 GBP2022-11-30
Cash at bank and in hand
32,342 GBP2023-11-30
117,597 GBP2022-11-30
Current Assets
171,326 GBP2023-11-30
216,706 GBP2022-11-30
Creditors
Amounts falling due within one year
122,232 GBP2023-11-30
99,462 GBP2022-11-30
Net Current Assets/Liabilities
49,094 GBP2023-11-30
117,244 GBP2022-11-30
Total Assets Less Current Liabilities
53,231 GBP2023-11-30
121,160 GBP2022-11-30
Net Assets/Liabilities
52,222 GBP2023-11-30
120,416 GBP2022-11-30
Equity
Called up share capital
2,625 GBP2023-11-30
2,564 GBP2022-11-30
Share premium
713,663 GBP2023-11-30
598,726 GBP2022-11-30
Retained earnings (accumulated losses)
-664,066 GBP2023-11-30
-480,874 GBP2022-11-30
Equity
52,222 GBP2023-11-30
120,416 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,761 GBP2023-11-30
372 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,089 GBP2023-11-30
7,534 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2023-11-30
149 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,052 GBP2023-11-30
3,618 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,260 GBP2023-11-30
223 GBP2022-11-30
Amounts invested in assets
Additions to investments, Non-current
100 GBP2023-11-30
Cost valuation, Non-current
100 GBP2023-11-30
Non-current
100 GBP2023-11-30
Other Debtors
138,984 GBP2023-11-30
99,109 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,343 GBP2023-11-30
20,664 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92,726 GBP2023-11-30
49,040 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,163 GBP2023-11-30
29,758 GBP2022-11-30