Property, Plant & Equipment
12,509 GBP2024-11-30
14,679 GBP2023-11-30
Debtors
991 GBP2024-11-30
30,923 GBP2023-11-30
Cash at bank and in hand
19,253 GBP2024-11-30
45,215 GBP2023-11-30
Current Assets
20,244 GBP2024-11-30
76,138 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-12,378 GBP2024-11-30
Net Current Assets/Liabilities
7,866 GBP2024-11-30
45,820 GBP2023-11-30
Total Assets Less Current Liabilities
20,375 GBP2024-11-30
60,499 GBP2023-11-30
Net Assets/Liabilities
19,775 GBP2024-11-30
59,760 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
19,672 GBP2024-11-30
59,657 GBP2023-11-30
Equity
19,775 GBP2024-11-30
59,760 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
21,833 GBP2024-11-30
21,833 GBP2023-11-30
Computers
3,916 GBP2024-11-30
12,660 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,749 GBP2024-11-30
34,493 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-9,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,724 GBP2024-11-30
8,540 GBP2023-11-30
Computers
2,516 GBP2024-11-30
11,274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,240 GBP2024-11-30
19,814 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,184 GBP2023-12-01 ~ 2024-11-30
Computers
925 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-9,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
11,109 GBP2024-11-30
13,293 GBP2023-11-30
Computers
1,400 GBP2024-11-30
1,386 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
28,600 GBP2023-11-30
Other Debtors
Amounts falling due within one year
991 GBP2024-11-30
2,323 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
991 GBP2024-11-30
Amounts falling due within one year, Current
30,923 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,924 GBP2024-11-30
26,066 GBP2023-11-30
Other Creditors
Current
3,454 GBP2024-11-30
4,252 GBP2023-11-30
Creditors
Current
12,378 GBP2024-11-30
30,318 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30