Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Turnover/Revenue
22,611 GBP2021-12-01 ~ 2022-11-30
23,261 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
22,611 GBP2021-12-01 ~ 2022-11-30
23,261 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-19,177 GBP2021-12-01 ~ 2022-11-30
-42,654 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
3,434 GBP2021-12-01 ~ 2022-11-30
-19,393 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
185 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
3,619 GBP2021-12-01 ~ 2022-11-30
-19,393 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
3,619 GBP2021-12-01 ~ 2022-11-30
-19,393 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
8,900 GBP2022-11-30
12,175 GBP2021-11-30
Fixed Assets
8,900 GBP2022-11-30
12,175 GBP2021-11-30
Debtors
Current
22,441 GBP2022-11-30
15,421 GBP2021-11-30
Cash at bank and in hand
178,127 GBP2022-11-30
163,597 GBP2021-11-30
Current Assets
200,568 GBP2022-11-30
179,018 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-34,215 GBP2022-11-30
Net Current Assets/Liabilities
166,353 GBP2022-11-30
156,348 GBP2021-11-30
Total Assets Less Current Liabilities
175,253 GBP2022-11-30
168,523 GBP2021-11-30
Net Assets/Liabilities
175,253 GBP2022-11-30
168,523 GBP2021-11-30
Equity
175,253 GBP2022-11-30
168,523 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202021-12-01 ~ 2022-11-30
Computers
332021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
179,598 GBP2022-11-30
179,598 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
167,423 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,275 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
170,698 GBP2022-11-30
Property, Plant & Equipment
Office equipment
8,900 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
22,441 GBP2022-11-30
12,155 GBP2021-11-30
Prepayments/Accrued Income
Current
3,266 GBP2021-11-30
Trade Creditors/Trade Payables
Current
2,034 GBP2021-11-30
Other Creditors
Current
34,215 GBP2022-11-30
20,636 GBP2021-11-30
Creditors
Current
34,215 GBP2022-11-30
22,670 GBP2021-11-30