Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,360 GBP2023-11-30
3,779 GBP2022-11-30
Debtors
Current
74,705 GBP2023-11-30
48,369 GBP2022-11-30
Cash at bank and in hand
24,309 GBP2023-11-30
28,500 GBP2022-11-30
Current Assets
99,014 GBP2023-11-30
76,869 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-727,640 GBP2023-11-30
-525,647 GBP2022-11-30
Net Current Assets/Liabilities
-628,626 GBP2023-11-30
-448,778 GBP2022-11-30
Total Assets Less Current Liabilities
-626,266 GBP2023-11-30
-444,999 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-626,267 GBP2023-11-30
-445,000 GBP2022-11-30
Equity
-626,266 GBP2023-11-30
-444,999 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,675 GBP2023-11-30
5,675 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,896 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,315 GBP2023-11-30
Property, Plant & Equipment
Computers
2,360 GBP2023-11-30
3,779 GBP2022-11-30
Other Debtors
Current
17,770 GBP2023-11-30
10,680 GBP2022-11-30
Prepayments/Accrued Income
Current
56,935 GBP2023-11-30
37,689 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,169 GBP2023-11-30
4,041 GBP2022-11-30
Amounts owed to group undertakings
Current
13,465 GBP2023-11-30
9,265 GBP2022-11-30
Taxation/Social Security Payable
Current
1,098 GBP2023-11-30
559 GBP2022-11-30
Other Creditors
Current
689,397 GBP2023-11-30
501,782 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
18,511 GBP2023-11-30
10,000 GBP2022-11-30
Creditors
Current
727,640 GBP2023-11-30
525,647 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,205 GBP2023-11-30
76,712 GBP2022-11-30