Property, Plant & Equipment
3,815 GBP2024-11-30
4,682 GBP2023-11-30
Debtors
22,056 GBP2024-11-30
57,970 GBP2023-11-30
Cash at bank and in hand
54,413 GBP2024-11-30
53,033 GBP2023-11-30
Current Assets
76,469 GBP2024-11-30
111,003 GBP2023-11-30
Creditors
Current
35,022 GBP2024-11-30
79,532 GBP2023-11-30
Net Current Assets/Liabilities
41,447 GBP2024-11-30
31,471 GBP2023-11-30
Total Assets Less Current Liabilities
45,262 GBP2024-11-30
36,153 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
45,162 GBP2024-11-30
36,053 GBP2023-11-30
Equity
45,262 GBP2024-11-30
36,153 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,230 GBP2023-11-30
Computers
9,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,998 GBP2024-11-30
11,921 GBP2023-11-30
Computers
5,696 GBP2024-11-30
4,906 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,694 GBP2024-11-30
16,827 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-12-01 ~ 2024-11-30
Computers
790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
232 GBP2024-11-30
309 GBP2023-11-30
Computers
3,583 GBP2024-11-30
4,373 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,660 GBP2024-11-30
57,900 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
396 GBP2024-11-30
70 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,056 GBP2024-11-30
57,970 GBP2023-11-30
Trade Creditors/Trade Payables
Current
217 GBP2024-11-30
4,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,568 GBP2024-11-30
30,361 GBP2023-11-30
Other Creditors
Current
237 GBP2024-11-30
44,671 GBP2023-11-30