Property, Plant & Equipment
5,785 GBP2024-11-30
4,856 GBP2023-11-30
Debtors
79,138 GBP2024-11-30
57,109 GBP2023-11-30
Cash at bank and in hand
76,267 GBP2024-11-30
68,665 GBP2023-11-30
Current Assets
155,405 GBP2024-11-30
125,774 GBP2023-11-30
Creditors
Current
132,157 GBP2024-11-30
95,383 GBP2023-11-30
Net Current Assets/Liabilities
23,248 GBP2024-11-30
30,391 GBP2023-11-30
Total Assets Less Current Liabilities
29,033 GBP2024-11-30
35,247 GBP2023-11-30
Creditors
Non-current
-27,515 GBP2024-11-30
-33,953 GBP2023-11-30
Net Assets/Liabilities
72 GBP2024-11-30
80 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
62 GBP2024-11-30
70 GBP2023-11-30
Equity
72 GBP2024-11-30
80 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
29,273 GBP2024-11-30
29,273 GBP2023-11-30
Computers
17,825 GBP2024-11-30
15,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,098 GBP2024-11-30
44,718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,282 GBP2024-11-30
26,931 GBP2023-11-30
Computers
14,031 GBP2024-11-30
12,931 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,313 GBP2024-11-30
39,862 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-12-01 ~ 2024-11-30
Computers
1,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,991 GBP2024-11-30
2,342 GBP2023-11-30
Computers
3,794 GBP2024-11-30
2,514 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,670 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
79,138 GBP2024-11-30
Amounts falling due within one year, Current
57,109 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,240 GBP2024-11-30
Corporation Tax Payable
Current
33,519 GBP2024-11-30
21,168 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,799 GBP2024-11-30
1,993 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
77,134 GBP2024-11-30
38,719 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
27,515 GBP2024-11-30
Between one and two years, Non-current
33,953 GBP2023-11-30