Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
53,838 GBP2024-11-30
48,705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
40,199 GBP2024-11-30
33,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,009 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
13,639 GBP2024-11-30
15,515 GBP2023-11-30
Property, Plant & Equipment
13,639 GBP2024-11-30
15,515 GBP2023-11-30
Debtors
Amounts falling due within one year
90,222 GBP2024-11-30
83,227 GBP2023-11-30
Amounts falling due after one year
37,727 GBP2024-11-30
Cash at bank and in hand
177,031 GBP2024-11-30
190,734 GBP2023-11-30
Current Assets
304,980 GBP2024-11-30
273,961 GBP2023-11-30
Creditors
Amounts falling due within one year
78,741 GBP2024-11-30
47,972 GBP2023-11-30
Net Current Assets/Liabilities
226,239 GBP2024-11-30
225,989 GBP2023-11-30
Total Assets Less Current Liabilities
239,878 GBP2024-11-30
241,504 GBP2023-11-30
Net Assets/Liabilities
236,942 GBP2024-11-30
237,978 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
236,742 GBP2024-11-30
237,778 GBP2023-11-30
Equity
236,942 GBP2024-11-30
237,978 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
53,838 GBP2024-11-30
48,705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,199 GBP2024-11-30
33,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,009 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,499 GBP2024-11-30
42,404 GBP2023-11-30
Other Debtors
Amounts falling due within one year
46,723 GBP2024-11-30
40,823 GBP2023-11-30
Amounts falling due after one year
37,727 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,379 GBP2024-11-30
6,245 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,788 GBP2024-11-30
30,442 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,574 GBP2024-11-30
11,285 GBP2023-11-30