Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,360 GBP2024-11-30
7,467 GBP2023-11-30
Fixed Assets
5,360 GBP2024-11-30
7,467 GBP2023-11-30
Debtors
Current
319,042 GBP2024-11-30
286,676 GBP2023-11-30
Cash at bank and in hand
337,575 GBP2024-11-30
261,345 GBP2023-11-30
Current Assets
656,617 GBP2024-11-30
548,021 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-225,760 GBP2024-11-30
Net Current Assets/Liabilities
430,857 GBP2024-11-30
502,641 GBP2023-11-30
Total Assets Less Current Liabilities
436,217 GBP2024-11-30
510,108 GBP2023-11-30
Net Assets/Liabilities
436,217 GBP2024-11-30
510,108 GBP2023-11-30
Equity
Called up share capital
121,000 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
315,217 GBP2024-11-30
510,107 GBP2023-11-30
Equity
436,217 GBP2024-11-30
510,108 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,120 GBP2024-11-30
19,120 GBP2023-11-30
Computers
6,692 GBP2024-11-30
6,692 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,812 GBP2024-11-30
25,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,451 GBP2023-11-30
Computers
3,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,365 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
743 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,816 GBP2024-11-30
Computers
4,636 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,452 GBP2024-11-30
Property, Plant & Equipment
Office equipment
3,304 GBP2024-11-30
4,668 GBP2023-11-30
Computers
2,056 GBP2024-11-30
2,799 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
285,560 GBP2024-11-30
286,676 GBP2023-11-30
Prepayments/Accrued Income
Current
33,482 GBP2024-11-30
Cash and Cash Equivalents
337,575 GBP2024-11-30
261,345 GBP2023-11-30
Trade Creditors/Trade Payables
Current
175,752 GBP2024-11-30
11,763 GBP2023-11-30
Corporation Tax Payable
Current
35,328 GBP2024-11-30
32,654 GBP2023-11-30
Other Creditors
Current
14,680 GBP2024-11-30
963 GBP2023-11-30
Creditors
Current
225,760 GBP2024-11-30
45,380 GBP2023-11-30