Property, Plant & Equipment
9,752 GBP2024-11-30
2,739 GBP2023-11-30
Fixed Assets
9,752 GBP2024-11-30
2,739 GBP2023-11-30
Debtors
280,793 GBP2024-11-30
157,029 GBP2023-11-30
Cash at bank and in hand
124,028 GBP2024-11-30
81,419 GBP2023-11-30
Current Assets
404,821 GBP2024-11-30
238,448 GBP2023-11-30
Net Current Assets/Liabilities
236,467 GBP2024-11-30
191,826 GBP2023-11-30
Total Assets Less Current Liabilities
246,219 GBP2024-11-30
194,565 GBP2023-11-30
Net Assets/Liabilities
246,219 GBP2024-11-30
194,565 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
246,119 GBP2024-11-30
194,465 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,446 GBP2024-11-30
22,446 GBP2023-11-30
Computers
33,302 GBP2024-11-30
26,834 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,748 GBP2024-11-30
49,280 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-6,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,445 GBP2024-11-30
22,445 GBP2023-11-30
Computers
23,551 GBP2024-11-30
24,096 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,996 GBP2024-11-30
46,541 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2024-11-30
1 GBP2023-11-30
Computers
9,751 GBP2024-11-30
2,738 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
157,996 GBP2024-11-30
73,107 GBP2023-11-30
Other Debtors
Current
4,768 GBP2024-11-30
7,657 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,600 GBP2024-11-30
7,434 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
81,250 GBP2024-11-30