Property, Plant & Equipment
12,982 GBP2024-11-30
11,688 GBP2023-11-30
Debtors
2,141 GBP2024-11-30
777 GBP2023-11-30
Cash at bank and in hand
63,467 GBP2024-11-30
50,001 GBP2023-11-30
Current Assets
65,608 GBP2024-11-30
50,778 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-60,434 GBP2024-11-30
-60,960 GBP2023-11-30
Net Current Assets/Liabilities
5,174 GBP2024-11-30
-10,182 GBP2023-11-30
Total Assets Less Current Liabilities
18,156 GBP2024-11-30
1,506 GBP2023-11-30
Net Assets/Liabilities
16,633 GBP2024-11-30
170 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
16,631 GBP2024-11-30
168 GBP2023-11-30
Equity
16,633 GBP2024-11-30
170 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,967 GBP2024-11-30
4,967 GBP2023-11-30
Furniture and fittings
9,913 GBP2024-11-30
9,913 GBP2023-11-30
Computers
30,903 GBP2024-11-30
28,646 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
73,498 GBP2024-11-30
69,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
8,534 GBP2024-11-30
8,071 GBP2023-11-30
Computers
25,538 GBP2024-11-30
23,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,516 GBP2024-11-30
57,858 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-12-01 ~ 2024-11-30
Computers
1,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,967 GBP2024-11-30
4,967 GBP2023-11-30
Furniture and fittings
1,379 GBP2024-11-30
1,842 GBP2023-11-30
Computers
5,365 GBP2024-11-30
4,879 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
685 GBP2024-11-30
539 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,456 GBP2024-11-30
238 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,141 GBP2024-11-30
777 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
29 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,855 GBP2024-11-30
13,418 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,513 GBP2024-11-30
20,638 GBP2023-11-30
Other Creditors
Current
34,066 GBP2024-11-30
26,875 GBP2023-11-30
Creditors
Current
60,434 GBP2024-11-30
60,960 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
29 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30