Property, Plant & Equipment
6,783 GBP2023-11-30
4,085 GBP2022-11-30
Debtors
174,157 GBP2023-11-30
155,891 GBP2022-11-30
Cash at bank and in hand
129,089 GBP2023-11-30
146,923 GBP2022-11-30
Current Assets
303,246 GBP2023-11-30
302,814 GBP2022-11-30
Creditors
Current
237,673 GBP2023-11-30
213,415 GBP2022-11-30
Net Current Assets/Liabilities
65,573 GBP2023-11-30
89,399 GBP2022-11-30
Total Assets Less Current Liabilities
72,356 GBP2023-11-30
93,484 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
72,350 GBP2023-11-30
93,478 GBP2022-11-30
Equity
72,356 GBP2023-11-30
93,484 GBP2022-11-30
Average Number of Employees
292022-12-01 ~ 2023-11-30
272021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,315 GBP2023-11-30
19,315 GBP2022-11-30
Furniture and fittings
31,939 GBP2023-11-30
31,939 GBP2022-11-30
Computers
133,512 GBP2023-11-30
129,132 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
184,766 GBP2023-11-30
180,386 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,315 GBP2023-11-30
19,300 GBP2022-11-30
Furniture and fittings
30,948 GBP2023-11-30
30,701 GBP2022-11-30
Computers
127,720 GBP2023-11-30
126,300 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,983 GBP2023-11-30
176,301 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
247 GBP2022-12-01 ~ 2023-11-30
Computers
1,420 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
991 GBP2023-11-30
1,238 GBP2022-11-30
Computers
5,792 GBP2023-11-30
2,832 GBP2022-11-30
Plant and equipment
15 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,714 GBP2023-11-30
154,416 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
443 GBP2023-11-30
1,475 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
174,157 GBP2023-11-30
155,891 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,394 GBP2023-11-30
4,076 GBP2022-11-30
Other Taxation & Social Security Payable
Current
117,450 GBP2023-11-30
91,971 GBP2022-11-30
Other Creditors
Current
118,829 GBP2023-11-30
117,368 GBP2022-11-30