Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
463 GBP2023-11-30
Fixed Assets
463 GBP2023-11-30
Debtors
95,104 GBP2024-11-30
116,622 GBP2023-11-30
Cash at bank and in hand
163,043 GBP2024-11-30
145,208 GBP2023-11-30
Current Assets
258,147 GBP2024-11-30
261,830 GBP2023-11-30
Net Current Assets/Liabilities
-9,077 GBP2024-11-30
6,454 GBP2023-11-30
Total Assets Less Current Liabilities
-9,077 GBP2024-11-30
6,917 GBP2023-11-30
Net Assets/Liabilities
-9,077 GBP2024-11-30
6,917 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-9,177 GBP2024-11-30
6,817 GBP2023-11-30
Equity
-9,077 GBP2024-11-30
6,917 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,959 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
14,959 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,959 GBP2024-11-30
14,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,959 GBP2024-11-30
14,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
463 GBP2023-11-30
Trade Debtors/Trade Receivables
13,066 GBP2024-11-30
12,680 GBP2023-11-30
Other Debtors
82,038 GBP2024-11-30
103,942 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,378 GBP2024-11-30
24,698 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,551 GBP2024-11-30
3,671 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,294 GBP2024-11-30
1,726 GBP2023-11-30
Other Creditors
Amounts falling due within one year
232,001 GBP2024-11-30
225,281 GBP2023-11-30