Property, Plant & Equipment
793 GBP2024-11-30
1,086 GBP2023-11-30
Fixed Assets - Investments
83,327 GBP2024-11-30
148,745 GBP2023-11-30
Fixed Assets
84,120 GBP2024-11-30
149,831 GBP2023-11-30
Debtors
274,756 GBP2024-11-30
20,287 GBP2023-11-30
Cash at bank and in hand
75,576 GBP2024-11-30
13,754 GBP2023-11-30
Current Assets
350,332 GBP2024-11-30
34,041 GBP2023-11-30
Creditors
Current
195,175 GBP2024-11-30
84,589 GBP2023-11-30
Net Current Assets/Liabilities
155,157 GBP2024-11-30
-50,548 GBP2023-11-30
Total Assets Less Current Liabilities
239,277 GBP2024-11-30
99,283 GBP2023-11-30
Net Assets/Liabilities
239,089 GBP2024-11-30
99,048 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
229,089 GBP2024-11-30
89,048 GBP2023-11-30
Equity
239,089 GBP2024-11-30
99,048 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,010 GBP2023-11-30
Computers
8,974 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,400 GBP2024-11-30
1,196 GBP2023-11-30
Computers
8,791 GBP2024-11-30
8,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,191 GBP2024-11-30
9,898 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2023-12-01 ~ 2024-11-30
Computers
89 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
610 GBP2024-11-30
814 GBP2023-11-30
Computers
183 GBP2024-11-30
272 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,000 GBP2024-11-30
Amounts falling due within one year, Current
19,227 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
184,756 GBP2024-11-30
Amounts falling due within one year, Current
1,060 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
274,756 GBP2024-11-30
Amounts falling due within one year, Current
20,287 GBP2023-11-30
Trade Creditors/Trade Payables
Current
216 GBP2024-11-30
73 GBP2023-11-30
Other Taxation & Social Security Payable
Current
185,364 GBP2024-11-30
80,785 GBP2023-11-30
Other Creditors
Current
9,595 GBP2024-11-30
3,731 GBP2023-11-30