Property, Plant & Equipment
0 GBP2024-12-31
3,836 GBP2023-11-30
Debtors
313,144 GBP2024-12-31
368,487 GBP2023-11-30
Current assets - Investments
0 GBP2024-12-31
101,949 GBP2023-11-30
Cash at bank and in hand
193,689 GBP2024-12-31
339,812 GBP2023-11-30
Current Assets
506,833 GBP2024-12-31
810,248 GBP2023-11-30
Net Current Assets/Liabilities
347,697 GBP2024-12-31
479,112 GBP2023-11-30
Total Assets Less Current Liabilities
347,697 GBP2024-12-31
482,948 GBP2023-11-30
Net Assets/Liabilities
347,697 GBP2024-12-31
481,934 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,349 GBP2023-11-30
Capital redemption reserve
0 GBP2024-12-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
346,697 GBP2024-12-31
480,584 GBP2023-11-30
Equity
347,697 GBP2024-12-31
481,934 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-12-31
112022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,014 GBP2023-12-01 ~ 2024-12-31
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,270 GBP2023-12-01 ~ 2024-12-31
49,804 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
17,356 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-17,356 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
13,520 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,520 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
3,836 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
62,968 GBP2024-12-31
301,651 GBP2023-11-30
Other Debtors
Amounts falling due within one year
250,176 GBP2024-12-31
40,529 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
313,144 GBP2024-12-31
342,180 GBP2023-11-30
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
26,307 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,322 GBP2024-12-31
196,430 GBP2023-11-30
Corporation Tax Payable
Current
3,285 GBP2024-12-31
49,804 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,925 GBP2024-12-31
40,940 GBP2023-11-30
Other Creditors
Current
26,604 GBP2024-12-31
43,962 GBP2023-11-30
Creditors
Current
159,136 GBP2024-12-31
331,136 GBP2023-11-30