Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
882 GBP2024-11-30
1,124 GBP2023-11-30
Debtors
42,000 GBP2024-11-30
42,000 GBP2023-11-30
Cash at bank and in hand
47,765 GBP2024-11-30
8,205 GBP2023-11-30
Current Assets
89,765 GBP2024-11-30
50,205 GBP2023-11-30
Creditors
Amounts falling due within one year
54,967 GBP2024-11-30
35,537 GBP2023-11-30
Net Current Assets/Liabilities
34,798 GBP2024-11-30
14,668 GBP2023-11-30
Total Assets Less Current Liabilities
35,680 GBP2024-11-30
15,792 GBP2023-11-30
Net Assets/Liabilities
35,680 GBP2024-11-30
15,792 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
35,675 GBP2024-11-30
15,787 GBP2023-11-30
Equity
35,680 GBP2024-11-30
15,792 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,856 GBP2024-11-30
Office equipment
4,996 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,852 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,520 GBP2024-11-30
1,460 GBP2023-11-30
Office equipment
4,450 GBP2024-11-30
4,268 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,970 GBP2024-11-30
5,728 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-12-01 ~ 2024-11-30
Office equipment
182 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
336 GBP2024-11-30
396 GBP2023-11-30
Office equipment
546 GBP2024-11-30
728 GBP2023-11-30
Trade Debtors/Trade Receivables
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Other Debtors
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
34,514 GBP2024-11-30
24,971 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,491 GBP2024-11-30
7,823 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,962 GBP2024-11-30
2,743 GBP2023-11-30