Property, Plant & Equipment
19,197 GBP2024-11-30
23,559 GBP2023-11-30
Debtors
157,416 GBP2024-11-30
76,237 GBP2023-11-30
Cash at bank and in hand
44,283 GBP2024-11-30
80,016 GBP2023-11-30
Current Assets
201,699 GBP2024-11-30
156,253 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-85,549 GBP2023-11-30
Net Current Assets/Liabilities
87,038 GBP2024-11-30
70,704 GBP2023-11-30
Total Assets Less Current Liabilities
106,235 GBP2024-11-30
94,263 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
106,085 GBP2024-11-30
94,113 GBP2023-11-30
Equity
106,235 GBP2024-11-30
94,263 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,309 GBP2024-11-30
13,859 GBP2023-11-30
Computers
49,079 GBP2024-11-30
48,902 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,796 GBP2024-11-30
71,169 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
8,408 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,425 GBP2024-11-30
13,256 GBP2023-11-30
Computers
39,174 GBP2024-11-30
34,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,599 GBP2024-11-30
47,610 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-12-01 ~ 2024-11-30
Computers
4,820 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,408 GBP2024-11-30
Furniture and fittings
884 GBP2024-11-30
603 GBP2023-11-30
Computers
9,905 GBP2024-11-30
14,548 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
850 GBP2024-11-30
787 GBP2023-11-30
Amounts Owed By Related Parties
137,001 GBP2024-11-30
Current
49,950 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,565 GBP2024-11-30
25,500 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
157,416 GBP2024-11-30
Current, Amounts falling due within one year
76,237 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,280 GBP2024-11-30
3,701 GBP2023-11-30
Corporation Tax Payable
Current
90,000 GBP2024-11-30
70,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,416 GBP2024-11-30
8,848 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,965 GBP2024-11-30
3,000 GBP2023-11-30
Creditors
Current
114,661 GBP2024-11-30
85,549 GBP2023-11-30