Property, Plant & Equipment
2,170 GBP2023-11-30
2,259 GBP2022-11-30
Debtors
61,173 GBP2023-11-30
4,015 GBP2022-11-30
Cash at bank and in hand
72,197 GBP2023-11-30
71,881 GBP2022-11-30
Current Assets
133,370 GBP2023-11-30
75,896 GBP2022-11-30
Creditors
Current
30,033 GBP2023-11-30
13,708 GBP2022-11-30
Net Current Assets/Liabilities
103,337 GBP2023-11-30
62,188 GBP2022-11-30
Total Assets Less Current Liabilities
105,507 GBP2023-11-30
64,447 GBP2022-11-30
Net Assets/Liabilities
104,965 GBP2023-11-30
63,882 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
104,865 GBP2023-11-30
63,782 GBP2022-11-30
Equity
104,965 GBP2023-11-30
63,882 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
246 GBP2023-11-30
246 GBP2022-11-30
Furniture and fittings
1,089 GBP2023-11-30
844 GBP2022-11-30
Computers
4,686 GBP2023-11-30
3,508 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,021 GBP2023-11-30
4,598 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2023-11-30
108 GBP2022-11-30
Furniture and fittings
458 GBP2023-11-30
300 GBP2022-11-30
Computers
3,251 GBP2023-11-30
1,931 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2023-11-30
2,339 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
158 GBP2022-12-01 ~ 2023-11-30
Computers
1,320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,512 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
104 GBP2023-11-30
138 GBP2022-11-30
Furniture and fittings
631 GBP2023-11-30
544 GBP2022-11-30
Computers
1,435 GBP2023-11-30
1,577 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,100 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
51,073 GBP2023-11-30
4,015 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
61,173 GBP2023-11-30
4,015 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,118 GBP2023-11-30
11,243 GBP2022-11-30
Other Creditors
Current
3,715 GBP2023-11-30
2,465 GBP2022-11-30