Property, Plant & Equipment
6,080 GBP2023-11-30
4,145 GBP2022-11-30
Debtors
169,928 GBP2023-11-30
162,635 GBP2022-11-30
Cash at bank and in hand
169,738 GBP2023-11-30
137,261 GBP2022-11-30
Current Assets
339,666 GBP2023-11-30
299,896 GBP2022-11-30
Creditors
Current
167,603 GBP2023-11-30
126,254 GBP2022-11-30
Net Current Assets/Liabilities
172,063 GBP2023-11-30
173,642 GBP2022-11-30
Total Assets Less Current Liabilities
178,143 GBP2023-11-30
177,787 GBP2022-11-30
Net Assets/Liabilities
176,623 GBP2023-11-30
176,751 GBP2022-11-30
Equity
Called up share capital
160 GBP2023-11-30
160 GBP2022-11-30
Retained earnings (accumulated losses)
176,463 GBP2023-11-30
176,591 GBP2022-11-30
Equity
176,623 GBP2023-11-30
176,751 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,131 GBP2023-11-30
2,131 GBP2022-11-30
Computers
28,288 GBP2023-11-30
23,070 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,419 GBP2023-11-30
25,201 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,131 GBP2023-11-30
2,131 GBP2022-11-30
Computers
22,208 GBP2023-11-30
18,925 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,339 GBP2023-11-30
21,056 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
6,080 GBP2023-11-30
4,145 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
132,816 GBP2023-11-30
120,790 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,636 GBP2023-11-30
1,636 GBP2022-11-30
Other Debtors
Current
9,364 GBP2023-11-30
10,508 GBP2022-11-30
Prepayments/Accrued Income
Current
2,470 GBP2022-11-30
Prepayments
Current
21,528 GBP2023-11-30
22,647 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
169,928 GBP2023-11-30
162,635 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3 GBP2023-11-30
Trade Creditors/Trade Payables
Current
32,696 GBP2023-11-30
25,448 GBP2022-11-30
Corporation Tax Payable
Current
33,467 GBP2023-11-30
26,654 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,624 GBP2023-11-30
7,209 GBP2022-11-30
Other Creditors
Current
5,922 GBP2023-11-30
5,746 GBP2022-11-30
Accrued Liabilities
Current
34,639 GBP2023-11-30
17,333 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,961 GBP2023-11-30
24,883 GBP2022-11-30
Between one and five year
12,961 GBP2022-11-30
All periods
12,961 GBP2023-11-30
37,844 GBP2022-11-30