Property, Plant & Equipment
4,349 GBP2024-11-30
5,368 GBP2023-11-30
Debtors
19,121 GBP2024-11-30
82,282 GBP2023-11-30
Cash at bank and in hand
61,294 GBP2024-11-30
20,639 GBP2023-11-30
Current Assets
80,415 GBP2024-11-30
102,921 GBP2023-11-30
Creditors
Current
71,679 GBP2024-11-30
77,374 GBP2023-11-30
Net Current Assets/Liabilities
8,736 GBP2024-11-30
25,547 GBP2023-11-30
Total Assets Less Current Liabilities
13,085 GBP2024-11-30
30,915 GBP2023-11-30
Net Assets/Liabilities
12,259 GBP2024-11-30
29,895 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,159 GBP2024-11-30
29,795 GBP2023-11-30
Equity
12,259 GBP2024-11-30
29,895 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2024-11-30
790 GBP2023-11-30
Computers
52,390 GBP2024-11-30
51,429 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,180 GBP2024-11-30
52,219 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
790 GBP2024-11-30
790 GBP2023-11-30
Computers
48,041 GBP2024-11-30
46,061 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,831 GBP2024-11-30
46,851 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,349 GBP2024-11-30
5,368 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,030 GBP2024-11-30
58,291 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
13,091 GBP2024-11-30
23,991 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
19,121 GBP2024-11-30
82,282 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,083 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,577 GBP2024-11-30
24,689 GBP2023-11-30
Other Creditors
Current
55,102 GBP2024-11-30
49,602 GBP2023-11-30