Property, Plant & Equipment
1,823 GBP2023-11-30
2,428 GBP2022-11-30
Debtors
384,533 GBP2023-11-30
12,539 GBP2022-11-30
Cash at bank and in hand
35,733 GBP2023-11-30
447,818 GBP2022-11-30
Current Assets
420,266 GBP2023-11-30
460,357 GBP2022-11-30
Creditors
Current
28,041 GBP2023-11-30
105,907 GBP2022-11-30
Net Current Assets/Liabilities
392,225 GBP2023-11-30
354,450 GBP2022-11-30
Total Assets Less Current Liabilities
394,048 GBP2023-11-30
356,878 GBP2022-11-30
Net Assets/Liabilities
393,592 GBP2023-11-30
356,271 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
393,588 GBP2023-11-30
356,267 GBP2022-11-30
Equity
393,592 GBP2023-11-30
356,271 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,701 GBP2022-11-30
Computers
7,676 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,377 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,697 GBP2023-11-30
1,696 GBP2022-11-30
Computers
5,857 GBP2023-11-30
5,253 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,554 GBP2023-11-30
6,949 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-12-01 ~ 2023-11-30
Computers
604 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2023-11-30
5 GBP2022-11-30
Computers
1,819 GBP2023-11-30
2,423 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,533 GBP2023-11-30
12,539 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
366,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
384,533 GBP2023-11-30
12,539 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,502 GBP2023-11-30
17,558 GBP2022-11-30
Other Creditors
Current
539 GBP2023-11-30
88,349 GBP2022-11-30