Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets
0 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment
2,159 GBP2024-12-31
2,673 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-11-30
Fixed Assets
2,159 GBP2024-12-31
2,673 GBP2023-11-30
Total Inventories
0 GBP2024-12-31
0 GBP2023-11-30
Debtors
2,418,883 GBP2024-12-31
815,008 GBP2023-11-30
Cash at bank and in hand
525,256 GBP2024-12-31
1,226,110 GBP2023-11-30
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-11-30
Current Assets
2,944,139 GBP2024-12-31
2,041,118 GBP2023-11-30
Creditors
Amounts falling due within one year
-611,678 GBP2024-12-31
-363,862 GBP2023-11-30
Net Current Assets/Liabilities
2,332,461 GBP2024-12-31
1,677,256 GBP2023-11-30
Total Assets Less Current Liabilities
2,334,620 GBP2024-12-31
1,679,929 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-11-30
Net Assets/Liabilities
2,334,620 GBP2024-12-31
1,679,929 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-11-30
Share premium
0 GBP2024-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-11-30
Retained earnings (accumulated losses)
2,334,420 GBP2024-12-31
1,679,729 GBP2023-11-30
Equity
2,334,620 GBP2024-12-31
1,679,929 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-12-31
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,673 GBP2024-12-31
2,673 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-12-31