Property, Plant & Equipment
27,257 GBP2024-11-30
22,277 GBP2023-11-30
Fixed Assets
27,257 GBP2024-11-30
22,277 GBP2023-11-30
Trade Debtors/Trade Receivables
34,701 GBP2024-11-30
92,477 GBP2023-11-30
Cash at bank and in hand
67,853 GBP2024-11-30
62,140 GBP2023-11-30
Current Assets
102,554 GBP2024-11-30
154,617 GBP2023-11-30
Net Current Assets/Liabilities
81,733 GBP2024-11-30
Total Assets Less Current Liabilities
108,990 GBP2024-11-30
137,040 GBP2023-11-30
Net Assets/Liabilities
101,879 GBP2024-11-30
125,578 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
100,879 GBP2024-11-30
124,578 GBP2023-11-30
Equity
101,879 GBP2024-11-30
125,578 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,795 GBP2024-11-30
56,302 GBP2023-11-30
Computers
39,665 GBP2024-11-30
35,786 GBP2023-11-30
Furniture and fittings
8,106 GBP2024-11-30
2,492 GBP2023-11-30
Plant and equipment
1,250 GBP2024-11-30
1,250 GBP2023-11-30
Buildings
16,774 GBP2024-11-30
16,774 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,538 GBP2024-11-30
34,025 GBP2023-11-30
Computers
33,543 GBP2024-11-30
30,483 GBP2023-11-30
Furniture and fittings
3,749 GBP2024-11-30
2,297 GBP2023-11-30
Plant and equipment
1,246 GBP2024-11-30
1,245 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2023-12-01 ~ 2024-11-30
Computers
3,060 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,452 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
16,774 GBP2024-11-30
16,774 GBP2023-11-30
Plant and equipment
4 GBP2024-11-30
5 GBP2023-11-30
Furniture and fittings
4,357 GBP2024-11-30
195 GBP2023-11-30
Computers
6,122 GBP2024-11-30
5,303 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,822 GBP2024-11-30
85,986 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,879 GBP2024-11-30
6,491 GBP2023-11-30
Debtors
Amounts falling due within one year
34,701 GBP2024-11-30
92,477 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,160 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,853 GBP2024-11-30
36,868 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,808 GBP2024-11-30
2,986 GBP2023-11-30
Amounts falling due after one year
361 GBP2024-11-30
212 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30