Property, Plant & Equipment
7,759 GBP2024-11-30
10,024 GBP2023-11-30
Debtors
60,236 GBP2024-11-30
155,620 GBP2023-11-30
Cash at bank and in hand
258,922 GBP2024-11-30
155,561 GBP2023-11-30
Current Assets
816,534 GBP2024-11-30
829,734 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-999,885 GBP2024-11-30
Net Current Assets/Liabilities
-183,351 GBP2024-11-30
-37,008 GBP2023-11-30
Total Assets Less Current Liabilities
-175,592 GBP2024-11-30
-26,984 GBP2023-11-30
Net Assets/Liabilities
-143,955 GBP2024-11-30
-22,839 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-144,055 GBP2024-11-30
-22,939 GBP2023-11-30
Equity
-143,955 GBP2024-11-30
-22,839 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,694 GBP2024-11-30
9,694 GBP2023-11-30
Furniture and fittings
15,565 GBP2024-11-30
15,565 GBP2023-11-30
Computers
31,332 GBP2024-11-30
30,639 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,591 GBP2024-11-30
55,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,694 GBP2024-11-30
9,694 GBP2023-11-30
Furniture and fittings
14,353 GBP2024-11-30
13,949 GBP2023-11-30
Computers
24,785 GBP2024-11-30
22,231 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,832 GBP2024-11-30
45,874 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
404 GBP2023-12-01 ~ 2024-11-30
Computers
2,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,212 GBP2024-11-30
1,616 GBP2023-11-30
Computers
6,547 GBP2024-11-30
8,408 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
52,200 GBP2024-11-30
131,211 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
15,247 GBP2023-11-30
Other Debtors
Current
114 GBP2024-11-30
2,518 GBP2023-11-30
Prepayments/Accrued Income
Current
7,922 GBP2024-11-30
6,644 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
60,236 GBP2024-11-30
Amounts falling due within one year, Current
155,620 GBP2023-11-30
Trade Creditors/Trade Payables
Current
943,248 GBP2024-11-30
834,427 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,867 GBP2024-11-30
29,138 GBP2023-11-30
Other Creditors
Current
26,870 GBP2024-11-30
414 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-11-30
2,763 GBP2023-11-30
Creditors
Current
999,885 GBP2024-11-30
866,742 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-11-30
Between two and five year
0 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30