Property, Plant & Equipment
208 GBP2024-11-30
167 GBP2023-11-30
Debtors
256,956 GBP2024-11-30
253,713 GBP2023-11-30
Cash at bank and in hand
7,340 GBP2024-11-30
14,698 GBP2023-11-30
Current Assets
264,296 GBP2024-11-30
268,411 GBP2023-11-30
Creditors
Current
48,297 GBP2024-11-30
41,036 GBP2023-11-30
Net Current Assets/Liabilities
215,999 GBP2024-11-30
227,375 GBP2023-11-30
Total Assets Less Current Liabilities
216,207 GBP2024-11-30
227,542 GBP2023-11-30
Creditors
Non-current
34,693 GBP2024-11-30
44,869 GBP2023-11-30
Net Assets/Liabilities
181,514 GBP2024-11-30
182,673 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
181,513 GBP2024-11-30
182,672 GBP2023-11-30
Equity
181,514 GBP2024-11-30
182,673 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,083 GBP2024-11-30
5,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,875 GBP2024-11-30
5,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-11-30
167 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,826 GBP2024-11-30
Current, Amounts falling due within one year
3,713 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
250,130 GBP2024-11-30
Current, Amounts falling due within one year
250,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
256,956 GBP2024-11-30
Current, Amounts falling due within one year
253,713 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
13,378 GBP2024-11-30
11,967 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,444 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,298 GBP2024-11-30
10,062 GBP2023-11-30
Other Creditors
Current
19,621 GBP2024-11-30
17,563 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
34,693 GBP2024-11-30
44,869 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
8,841 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30