Property, Plant & Equipment
1,454 GBP2023-11-30
1,463 GBP2022-11-30
Debtors
13,307 GBP2023-11-30
9,470 GBP2022-11-30
Cash at bank and in hand
16,772 GBP2023-11-30
4,172 GBP2022-11-30
Current Assets
30,079 GBP2023-11-30
13,642 GBP2022-11-30
Creditors
Current
8,670 GBP2023-11-30
5,917 GBP2022-11-30
Net Current Assets/Liabilities
21,409 GBP2023-11-30
7,725 GBP2022-11-30
Total Assets Less Current Liabilities
22,863 GBP2023-11-30
9,188 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
22,862 GBP2023-11-30
9,187 GBP2022-11-30
Equity
22,863 GBP2023-11-30
9,188 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-11 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,183 GBP2023-11-30
2,183 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,131 GBP2023-11-30
2,183 GBP2022-11-30
Furniture and fittings
948 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,440 GBP2023-11-30
720 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677 GBP2023-11-30
720 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2022-12-01 ~ 2023-11-30
Computers
720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
711 GBP2023-11-30
Computers
743 GBP2023-11-30
1,463 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,717 GBP2023-11-30
6,904 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,590 GBP2023-11-30
2,566 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,307 GBP2023-11-30
9,470 GBP2022-11-30
Trade Creditors/Trade Payables
Current
244 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,981 GBP2023-11-30
4,121 GBP2022-11-30
Other Creditors
Current
1,445 GBP2023-11-30
1,796 GBP2022-11-30