Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,484 GBP2024-11-30
3,835 GBP2023-11-30
Debtors
133,946 GBP2024-11-30
193,808 GBP2023-11-30
Cash at bank and in hand
45,591 GBP2024-11-30
136,941 GBP2023-11-30
Current Assets
179,537 GBP2024-11-30
330,749 GBP2023-11-30
Creditors
Amounts falling due within one year
62,099 GBP2024-11-30
112,828 GBP2023-11-30
Net Current Assets/Liabilities
117,438 GBP2024-11-30
217,921 GBP2023-11-30
Total Assets Less Current Liabilities
118,922 GBP2024-11-30
221,756 GBP2023-11-30
Creditors
Amounts falling due after one year
5,667 GBP2024-11-30
15,785 GBP2023-11-30
Net Assets/Liabilities
113,255 GBP2024-11-30
205,971 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
113,253 GBP2024-11-30
205,969 GBP2023-11-30
Equity
113,255 GBP2024-11-30
205,971 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,366 GBP2024-11-30
Computers
11,017 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,383 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,156 GBP2024-11-30
4,009 GBP2023-11-30
Computers
9,743 GBP2024-11-30
7,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,899 GBP2024-11-30
11,548 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-12-01 ~ 2024-11-30
Computers
2,204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-11-30
357 GBP2023-11-30
Computers
1,274 GBP2024-11-30
3,478 GBP2023-11-30
Trade Debtors/Trade Receivables
23,520 GBP2024-11-30
11,520 GBP2023-11-30
Other Debtors
110,426 GBP2024-11-30
182,288 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,968 GBP2024-11-30
-49 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
15,830 GBP2024-11-30
70,830 GBP2023-11-30
Other Creditors
Amounts falling due after one year
5,667 GBP2024-11-30
15,785 GBP2023-11-30