Intangible Assets
6,800 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment
5,265 GBP2024-11-30
2,337 GBP2023-11-30
Fixed Assets
12,065 GBP2024-11-30
9,537 GBP2023-11-30
Debtors
579,330 GBP2024-11-30
304,998 GBP2023-11-30
Cash at bank and in hand
165,809 GBP2024-11-30
291,365 GBP2023-11-30
Current Assets
745,139 GBP2024-11-30
596,363 GBP2023-11-30
Net Current Assets/Liabilities
99,166 GBP2024-11-30
141,802 GBP2023-11-30
Total Assets Less Current Liabilities
111,231 GBP2024-11-30
151,339 GBP2023-11-30
Net Assets/Liabilities
109,915 GBP2024-11-30
150,755 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
109,913 GBP2024-11-30
150,753 GBP2023-11-30
Equity
109,915 GBP2024-11-30
150,755 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Gross Cost
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-11-30
800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2024-11-30
800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,800 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,455 GBP2024-11-30
3,210 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,455 GBP2024-11-30
3,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,190 GBP2024-11-30
873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2024-11-30
873 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
5,265 GBP2024-11-30
2,337 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
577,507 GBP2024-11-30
303,151 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,823 GBP2024-11-30
1,847 GBP2023-11-30
Debtors
Amounts falling due within one year
579,330 GBP2024-11-30
304,998 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
551,571 GBP2024-11-30
357,569 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
91,662 GBP2024-11-30
94,136 GBP2023-11-30
Other Creditors
Amounts falling due within one year
514 GBP2024-11-30
514 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,226 GBP2024-11-30
2,342 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,316 GBP2024-11-30
584 GBP2023-11-30