Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,240 GBP2024-11-30
3,973 GBP2023-11-30
Debtors
173,797 GBP2024-11-30
114,562 GBP2023-11-30
Cash at bank and in hand
118,312 GBP2024-11-30
174,840 GBP2023-11-30
Current Assets
292,109 GBP2024-11-30
289,402 GBP2023-11-30
Creditors
Amounts falling due within one year
246,963 GBP2024-11-30
183,063 GBP2023-11-30
Net Current Assets/Liabilities
45,146 GBP2024-11-30
106,339 GBP2023-11-30
Total Assets Less Current Liabilities
47,386 GBP2024-11-30
110,312 GBP2023-11-30
Net Assets/Liabilities
47,386 GBP2024-11-30
110,312 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
47,286 GBP2024-11-30
110,212 GBP2023-11-30
Equity
47,386 GBP2024-11-30
110,312 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-12-01 ~ 2024-11-30
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2024-11-30
465 GBP2023-11-30
Office equipment
7,874 GBP2024-11-30
14,866 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,339 GBP2024-11-30
15,331 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-8,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
310 GBP2024-11-30
155 GBP2023-11-30
Office equipment
5,789 GBP2024-11-30
11,203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,099 GBP2024-11-30
11,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-11-30
310 GBP2023-11-30
Office equipment
2,085 GBP2024-11-30
3,663 GBP2023-11-30
Trade Debtors/Trade Receivables
151,960 GBP2024-11-30
39,564 GBP2023-11-30
Other Debtors
21,837 GBP2024-11-30
74,998 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,051 GBP2024-11-30
11,929 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,662 GBP2024-11-30
20,159 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,264 GBP2024-11-30
16,093 GBP2023-11-30
Other Creditors
Amounts falling due within one year
185,986 GBP2024-11-30
134,882 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,569 GBP2024-11-30
11,550 GBP2023-11-30
Between one and five year
1,740 GBP2024-11-30
12,181 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,309 GBP2024-11-30
23,731 GBP2023-11-30