Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-06-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,516 GBP2023-11-30
17,541 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,975 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
3,431 GBP2023-11-30
5,406 GBP2022-11-30
Property, Plant & Equipment
3,431 GBP2023-11-30
5,406 GBP2022-11-30
Debtors
640,845 GBP2023-11-30
250,174 GBP2022-11-30
Cash at bank and in hand
101,816 GBP2023-11-30
39,305 GBP2022-11-30
Current Assets
742,661 GBP2023-11-30
289,479 GBP2022-11-30
Creditors
Amounts falling due within one year
792,620 GBP2023-11-30
356,523 GBP2022-11-30
Net Current Assets/Liabilities
49,959 GBP2023-11-30
67,044 GBP2022-11-30
Total Assets Less Current Liabilities
-46,528 GBP2023-11-30
-61,638 GBP2022-11-30
Creditors
Amounts falling due after one year
20,176 GBP2023-11-30
29,571 GBP2022-11-30
Net Assets/Liabilities
-66,704 GBP2023-11-30
-91,209 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
-76,704 GBP2023-11-30
-101,209 GBP2022-11-30
Equity
-66,704 GBP2023-11-30
-91,209 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Office equipment
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,516 GBP2023-11-30
17,541 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2022-12-01 ~ 2023-11-30
Other Debtors
640,845 GBP2023-11-30
250,174 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,200 GBP2023-11-30
10,200 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
16,334 GBP2023-11-30
12,829 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,782 GBP2023-11-30
961 GBP2022-11-30
Other Creditors
Amounts falling due within one year
764,304 GBP2023-11-30
332,533 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,176 GBP2023-11-30
29,571 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
10,000 shares2022-11-30