Property, Plant & Equipment
603 GBP2024-11-30
763 GBP2023-11-30
Debtors
Current
18,758 GBP2024-11-30
13,013 GBP2023-11-30
Cash at bank and in hand
530,386 GBP2024-11-30
557,025 GBP2023-11-30
Current Assets
549,144 GBP2024-11-30
570,038 GBP2023-11-30
Net Current Assets/Liabilities
530,884 GBP2024-11-30
541,963 GBP2023-11-30
Net Assets/Liabilities
531,487 GBP2024-11-30
542,726 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
531,477 GBP2024-11-30
542,716 GBP2023-11-30
Equity
531,487 GBP2024-11-30
542,726 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
279 GBP2024-11-30
279 GBP2023-11-30
Office equipment
1,260 GBP2024-11-30
3,866 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,539 GBP2024-11-30
4,145 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-2,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2024-11-30
279 GBP2023-11-30
Office equipment
657 GBP2024-11-30
3,103 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936 GBP2024-11-30
3,382 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,648 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,648 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
603 GBP2024-11-30
763 GBP2023-11-30
Trade Debtors/Trade Receivables
12,939 GBP2024-11-30
Prepayments
30 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,758 GBP2024-11-30
Current, Amounts falling due within one year
13,013 GBP2023-11-30
Taxation/Social Security Payable
11,420 GBP2024-11-30
21,165 GBP2023-11-30
Accrued Liabilities
1,390 GBP2024-11-30
1,325 GBP2023-11-30
Other Creditors
5,450 GBP2024-11-30
5,585 GBP2023-11-30