Property, Plant & Equipment
175 GBP2024-11-30
539 GBP2023-11-30
Debtors
86,423 GBP2024-11-30
76,992 GBP2023-11-30
Cash at bank and in hand
48,150 GBP2024-11-30
25,874 GBP2023-11-30
Current Assets
134,573 GBP2024-11-30
102,866 GBP2023-11-30
Creditors
Current
20,103 GBP2024-11-30
13,311 GBP2023-11-30
Net Current Assets/Liabilities
114,470 GBP2024-11-30
89,555 GBP2023-11-30
Total Assets Less Current Liabilities
114,645 GBP2024-11-30
90,094 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
114,535 GBP2024-11-30
89,984 GBP2023-11-30
Equity
114,645 GBP2024-11-30
90,094 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
4,178 GBP2023-11-30
Computers
1,455 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,178 GBP2024-11-30
4,178 GBP2023-11-30
Computers
1,280 GBP2024-11-30
916 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,458 GBP2024-11-30
5,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
175 GBP2024-11-30
539 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,214 GBP2024-11-30
Current, Amounts falling due within one year
15,730 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
70,209 GBP2024-11-30
Current, Amounts falling due within one year
61,262 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
86,423 GBP2024-11-30
Current, Amounts falling due within one year
76,992 GBP2023-11-30
Trade Creditors/Trade Payables
Current
329 GBP2024-11-30
26 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,932 GBP2024-11-30
8,126 GBP2023-11-30
Other Creditors
Current
2,842 GBP2024-11-30
5,159 GBP2023-11-30