Property, Plant & Equipment
3,514 GBP2024-11-30
814 GBP2023-11-30
Debtors
21,111 GBP2024-11-30
29,243 GBP2023-11-30
Cash at bank and in hand
144 GBP2024-11-30
0 GBP2023-11-30
Current Assets
46,612 GBP2024-11-30
50,966 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-75,141 GBP2023-11-30
Net Current Assets/Liabilities
-26,562 GBP2024-11-30
-24,175 GBP2023-11-30
Total Assets Less Current Liabilities
-23,048 GBP2024-11-30
-23,361 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,690 GBP2024-11-30
Net Assets/Liabilities
-29,403 GBP2024-11-30
-38,009 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-29,503 GBP2024-11-30
-38,109 GBP2023-11-30
Equity
-29,403 GBP2024-11-30
-38,009 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,742 GBP2024-11-30
78,926 GBP2023-11-30
Computers
62,030 GBP2024-11-30
58,435 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
140,772 GBP2024-11-30
160,861 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-184 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-23,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,401 GBP2024-11-30
78,346 GBP2023-11-30
Computers
58,857 GBP2024-11-30
58,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,258 GBP2024-11-30
160,047 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
239 GBP2023-12-01 ~ 2024-11-30
Computers
656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-184 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-11-30
580 GBP2023-11-30
Computers
3,173 GBP2024-11-30
234 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,311 GBP2024-11-30
28,535 GBP2023-11-30
Other Debtors
Amounts falling due within one year
800 GBP2024-11-30
708 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
21,111 GBP2024-11-30
Current, Amounts falling due within one year
29,243 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,323 GBP2024-11-30
22,042 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,236 GBP2024-11-30
12,493 GBP2023-11-30
Corporation Tax Payable
Current
624 GBP2024-11-30
862 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,341 GBP2024-11-30
1,559 GBP2023-11-30
Other Creditors
Current
38,650 GBP2024-11-30
38,185 GBP2023-11-30
Creditors
Current
73,174 GBP2024-11-30
75,141 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,690 GBP2024-11-30
15,684 GBP2023-11-30