Property, Plant & Equipment
18,060 GBP2023-12-31
Fixed Assets
18,060 GBP2023-12-31
Debtors
16,253 GBP2024-11-30
51,904 GBP2023-12-31
Cash at bank and in hand
24,397 GBP2024-11-30
27,206 GBP2023-12-31
Current Assets
40,650 GBP2024-11-30
79,110 GBP2023-12-31
Net Current Assets/Liabilities
-37,814 GBP2024-11-30
23,322 GBP2023-12-31
Total Assets Less Current Liabilities
-37,814 GBP2024-11-30
41,382 GBP2023-12-31
Net Assets/Liabilities
-40,583 GBP2024-11-30
37,951 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
-40,585 GBP2024-11-30
37,949 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-11-30
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-12-31
Furniture and fittings
36,312 GBP2023-12-31
Computers
23,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,057 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2024-01-01 ~ 2024-11-30
Furniture and fittings
-36,312 GBP2024-01-01 ~ 2024-11-30
Computers
-23,245 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-60,057 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
436 GBP2023-12-31
Furniture and fittings
19,222 GBP2023-12-31
Computers
22,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16 GBP2024-01-01 ~ 2024-11-30
Furniture and fittings
2,564 GBP2024-01-01 ~ 2024-11-30
Computers
906 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,486 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-452 GBP2024-01-01 ~ 2024-11-30
Furniture and fittings
-21,786 GBP2024-01-01 ~ 2024-11-30
Computers
-23,245 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,483 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
64 GBP2023-12-31
Furniture and fittings
17,090 GBP2023-12-31
Computers
906 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,750 GBP2024-11-30
16,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
293 GBP2024-11-30
2,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,320 GBP2023-12-31