Property, Plant & Equipment
803 GBP2024-11-30
281 GBP2023-11-30
Debtors
18,115 GBP2024-11-30
38,039 GBP2023-11-30
Cash at bank and in hand
55,454 GBP2024-11-30
83,862 GBP2023-11-30
Current Assets
73,569 GBP2024-11-30
121,901 GBP2023-11-30
Creditors
Current
18,751 GBP2024-11-30
20,033 GBP2023-11-30
Net Current Assets/Liabilities
54,818 GBP2024-11-30
101,868 GBP2023-11-30
Total Assets Less Current Liabilities
55,621 GBP2024-11-30
102,149 GBP2023-11-30
Net Assets/Liabilities
55,621 GBP2024-11-30
102,095 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
55,620 GBP2024-11-30
102,094 GBP2023-11-30
Equity
55,621 GBP2024-11-30
102,095 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,406 GBP2024-11-30
1,406 GBP2023-11-30
Computers
2,868 GBP2024-11-30
1,736 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,274 GBP2024-11-30
3,142 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,358 GBP2024-11-30
1,346 GBP2023-11-30
Computers
2,113 GBP2024-11-30
1,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,471 GBP2024-11-30
2,861 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-12-01 ~ 2024-11-30
Computers
598 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
48 GBP2024-11-30
60 GBP2023-11-30
Computers
755 GBP2024-11-30
221 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,200 GBP2024-11-30
Current, Amounts falling due within one year
7,980 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
13,915 GBP2024-11-30
Current, Amounts falling due within one year
30,059 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,115 GBP2024-11-30
Current, Amounts falling due within one year
38,039 GBP2023-11-30
Trade Creditors/Trade Payables
Current
869 GBP2024-11-30
85 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,631 GBP2024-11-30
7,107 GBP2023-11-30
Other Creditors
Current
13,251 GBP2024-11-30
12,841 GBP2023-11-30