Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,280 GBP2024-11-30
1,709 GBP2023-11-30
Fixed Assets - Investments
56,311 GBP2024-11-30
Fixed Assets
58,591 GBP2024-11-30
1,709 GBP2023-11-30
Total Inventories
200 GBP2024-11-30
200 GBP2023-11-30
Debtors
Current
280,341 GBP2024-11-30
348,814 GBP2023-11-30
Cash at bank and in hand
283,162 GBP2024-11-30
244,180 GBP2023-11-30
Current Assets
563,703 GBP2024-11-30
593,194 GBP2023-11-30
Net Current Assets/Liabilities
457,820 GBP2024-11-30
468,627 GBP2023-11-30
Total Assets Less Current Liabilities
516,411 GBP2024-11-30
470,336 GBP2023-11-30
Net Assets/Liabilities
514,833 GBP2024-11-30
470,336 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Revaluation reserve
4,733 GBP2024-11-30
Retained earnings (accumulated losses)
508,100 GBP2024-11-30
468,336 GBP2023-11-30
Equity
514,833 GBP2024-11-30
470,336 GBP2023-11-30
Intangible Assets - Gross Cost
Other
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
Intangible assets - Disposals
-15,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,908 GBP2024-11-30
7,720 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,908 GBP2024-11-30
7,720 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,628 GBP2024-11-30
6,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,628 GBP2024-11-30
6,011 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,280 GBP2024-11-30
1,709 GBP2023-11-30
Finished Goods/Goods for Resale
200 GBP2024-11-30
200 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,061 GBP2024-11-30
Current, Amounts falling due within one year
237,763 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
280,341 GBP2024-11-30
Current, Amounts falling due within one year
348,814 GBP2023-11-30