Property, Plant & Equipment
5,875 GBP2024-11-30
6,174 GBP2023-11-30
Debtors
544,851 GBP2024-11-30
536,993 GBP2023-11-30
Cash at bank and in hand
8,259 GBP2024-11-30
81,215 GBP2023-11-30
Current Assets
553,110 GBP2024-11-30
618,208 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-415,015 GBP2024-11-30
-479,948 GBP2023-11-30
Net Current Assets/Liabilities
138,095 GBP2024-11-30
138,260 GBP2023-11-30
Total Assets Less Current Liabilities
143,970 GBP2024-11-30
144,434 GBP2023-11-30
Net Assets/Liabilities
142,470 GBP2024-11-30
142,529 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
142,370 GBP2024-11-30
142,429 GBP2023-11-30
Equity
142,470 GBP2024-11-30
142,529 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,289 GBP2024-11-30
19,526 GBP2023-11-30
Computers
22,222 GBP2024-11-30
20,749 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,511 GBP2024-11-30
40,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,974 GBP2024-11-30
15,518 GBP2023-11-30
Computers
19,662 GBP2024-11-30
18,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,636 GBP2024-11-30
34,101 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,456 GBP2023-12-01 ~ 2024-11-30
Computers
1,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,315 GBP2024-11-30
4,008 GBP2023-11-30
Computers
2,560 GBP2024-11-30
2,166 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
405,711 GBP2024-11-30
433,827 GBP2023-11-30
Other Debtors
Amounts falling due within one year
139,140 GBP2024-11-30
103,166 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
544,851 GBP2024-11-30
536,993 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,649 GBP2024-11-30
63,994 GBP2023-11-30
Other Taxation & Social Security Payable
Current
148,554 GBP2024-11-30
131,025 GBP2023-11-30
Other Creditors
Current
260,812 GBP2024-11-30
284,929 GBP2023-11-30
Creditors
Current
415,015 GBP2024-11-30
479,948 GBP2023-11-30