Property, Plant & Equipment
7,098 GBP2024-11-30
9,621 GBP2023-11-30
Debtors
11,486 GBP2024-11-30
17,391 GBP2023-11-30
Cash at bank and in hand
447,713 GBP2024-11-30
308,279 GBP2023-11-30
Current Assets
459,199 GBP2024-11-30
325,670 GBP2023-11-30
Net Current Assets/Liabilities
169,125 GBP2024-11-30
152,719 GBP2023-11-30
Total Assets Less Current Liabilities
176,223 GBP2024-11-30
162,340 GBP2023-11-30
Net Assets/Liabilities
174,875 GBP2024-11-30
159,937 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
19,900 GBP2024-11-30
19,900 GBP2023-11-30
Retained earnings (accumulated losses)
154,875 GBP2024-11-30
139,937 GBP2023-11-30
Equity
174,875 GBP2024-11-30
159,937 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,361 GBP2024-11-30
8,361 GBP2023-11-30
Furniture and fittings
8,100 GBP2024-11-30
7,748 GBP2023-11-30
Computers
20,548 GBP2024-11-30
22,614 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,009 GBP2024-11-30
38,723 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,746 GBP2024-11-30
5,961 GBP2023-11-30
Furniture and fittings
4,575 GBP2024-11-30
3,844 GBP2023-11-30
Computers
18,590 GBP2024-11-30
19,297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,911 GBP2024-11-30
29,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
731 GBP2023-12-01 ~ 2024-11-30
Computers
1,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,615 GBP2024-11-30
2,400 GBP2023-11-30
Furniture and fittings
3,525 GBP2024-11-30
3,904 GBP2023-11-30
Computers
1,958 GBP2024-11-30
3,317 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,486 GBP2024-11-30
17,391 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,988 GBP2024-11-30
4,638 GBP2023-11-30
Other Creditors
Current
286,086 GBP2024-11-30
168,313 GBP2023-11-30