Property, Plant & Equipment
3,636 GBP2024-11-30
5,546 GBP2023-11-30
Debtors
26,672 GBP2024-11-30
23,862 GBP2023-11-30
Cash at bank and in hand
77,236 GBP2024-11-30
140,882 GBP2023-11-30
Current Assets
103,908 GBP2024-11-30
164,744 GBP2023-11-30
Creditors
Current
20,490 GBP2024-11-30
23,177 GBP2023-11-30
Net Current Assets/Liabilities
83,418 GBP2024-11-30
141,567 GBP2023-11-30
Total Assets Less Current Liabilities
87,054 GBP2024-11-30
147,113 GBP2023-11-30
Net Assets/Liabilities
86,146 GBP2024-11-30
145,727 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
86,046 GBP2024-11-30
145,627 GBP2023-11-30
Equity
86,146 GBP2024-11-30
145,727 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,351 GBP2023-11-30
Computers
8,611 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,962 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,561 GBP2024-11-30
11,069 GBP2023-11-30
Computers
7,765 GBP2024-11-30
6,347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,326 GBP2024-11-30
17,416 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2023-12-01 ~ 2024-11-30
Computers
1,418 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,790 GBP2024-11-30
3,282 GBP2023-11-30
Computers
846 GBP2024-11-30
2,264 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,700 GBP2024-11-30
Amounts falling due within one year, Current
21,041 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,972 GBP2024-11-30
Amounts falling due within one year, Current
2,821 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
26,672 GBP2024-11-30
Amounts falling due within one year, Current
23,862 GBP2023-11-30
Trade Creditors/Trade Payables
Current
438 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,328 GBP2024-11-30
21,070 GBP2023-11-30
Other Creditors
Current
2,162 GBP2024-11-30
1,669 GBP2023-11-30