Property, Plant & Equipment
10,480 GBP2023-11-30
15,552 GBP2022-11-30
Debtors
1,559,697 GBP2023-11-30
665,247 GBP2022-11-30
Cash at bank and in hand
172,501 GBP2023-11-30
11,435 GBP2022-11-30
Current Assets
1,732,198 GBP2023-11-30
676,682 GBP2022-11-30
Net Current Assets/Liabilities
208,999 GBP2023-11-30
73,310 GBP2022-11-30
Total Assets Less Current Liabilities
219,479 GBP2023-11-30
88,862 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
279,901 GBP2023-11-30
280,000 GBP2022-11-30
Retained earnings (accumulated losses)
-60,522 GBP2023-11-30
-191,238 GBP2022-11-30
Equity
219,479 GBP2023-11-30
88,862 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-08-25 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2023-11-30
1,600 GBP2022-11-30
Computers
21,294 GBP2023-11-30
20,154 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,894 GBP2023-11-30
21,754 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2023-11-30
489 GBP2022-11-30
Computers
11,392 GBP2023-11-30
5,713 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,414 GBP2023-11-30
6,202 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2022-12-01 ~ 2023-11-30
Computers
5,679 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,212 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
578 GBP2023-11-30
1,111 GBP2022-11-30
Computers
9,902 GBP2023-11-30
14,441 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,401,684 GBP2023-11-30
648,872 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
99 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
158,013 GBP2023-11-30
16,276 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,559,697 GBP2023-11-30
665,247 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
326,434 GBP2023-11-30
160,420 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,040,839 GBP2023-11-30
429,532 GBP2022-11-30
Other Taxation & Social Security Payable
Current
111,682 GBP2023-11-30
7,653 GBP2022-11-30
Other Creditors
Current
44,244 GBP2023-11-30
5,767 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,485 GBP2022-11-30