Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,186 GBP2024-11-30
15,049 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
1,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,172 GBP2024-11-30
3,979 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
13,014 GBP2024-11-30
11,070 GBP2023-11-30
Property, Plant & Equipment
13,014 GBP2024-11-30
11,070 GBP2023-11-30
Debtors
131,647 GBP2024-11-30
194,121 GBP2023-11-30
Cash at bank and in hand
209,658 GBP2024-11-30
239,218 GBP2023-11-30
Current Assets
341,305 GBP2024-11-30
433,339 GBP2023-11-30
Creditors
Amounts falling due within one year
104,011 GBP2024-11-30
194,694 GBP2023-11-30
Net Current Assets/Liabilities
237,294 GBP2024-11-30
238,645 GBP2023-11-30
Total Assets Less Current Liabilities
250,308 GBP2024-11-30
249,715 GBP2023-11-30
Net Assets/Liabilities
247,055 GBP2024-11-30
247,612 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
247,053 GBP2024-11-30
247,610 GBP2023-11-30
Equity
247,055 GBP2024-11-30
247,612 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
20,186 GBP2024-11-30
15,049 GBP2023-11-30
Property, Plant & Equipment - Disposals
-1,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,172 GBP2024-11-30
3,979 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-986 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
23,248 GBP2024-11-30
80,525 GBP2023-11-30
Other Debtors
108,399 GBP2024-11-30
113,596 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,312 GBP2024-11-30
108,738 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
47,124 GBP2024-11-30
55,973 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,753 GBP2024-11-30
1,196 GBP2023-11-30
Other Creditors
Amounts falling due within one year
24,822 GBP2024-11-30
28,787 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Advances or credits made to directors during the period
38,233 GBP2023-12-01 ~ 2024-11-30
68,196 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-38,233 GBP2023-12-01 ~ 2024-11-30
-68,196 GBP2022-12-01 ~ 2023-11-30