Average Number of Employees
22023-12-01 ~ 2025-03-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
64,115 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
64,115 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,066 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,683 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
60,749 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,049 GBP2023-11-30
Property, Plant & Equipment
5,049 GBP2023-11-30
Debtors
22,147 GBP2025-03-31
10,946 GBP2023-11-30
Cash at bank and in hand
5,432 GBP2025-03-31
28,094 GBP2023-11-30
Current Assets
27,579 GBP2025-03-31
39,040 GBP2023-11-30
Creditors
Amounts falling due within one year
8,390 GBP2025-03-31
13,878 GBP2023-11-30
Net Current Assets/Liabilities
19,189 GBP2025-03-31
25,162 GBP2023-11-30
Total Assets Less Current Liabilities
19,189 GBP2025-03-31
30,211 GBP2023-11-30
Net Assets/Liabilities
19,189 GBP2025-03-31
30,211 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,089 GBP2025-03-31
30,111 GBP2023-11-30
Equity
19,189 GBP2025-03-31
30,211 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
64,115 GBP2023-11-30
Property, Plant & Equipment - Disposals
-64,115 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,066 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,749 GBP2023-12-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
5,065 GBP2023-11-30
Other Debtors
22,147 GBP2025-03-31
5,881 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
453 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
608 GBP2025-03-31
40 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,267 GBP2025-03-31
10,445 GBP2023-11-30
Other Creditors
Amounts falling due within one year
515 GBP2025-03-31
2,940 GBP2023-11-30