Property, Plant & Equipment
672 GBP2023-11-30
Fixed Assets
672 GBP2023-11-30
Debtors
71,301 GBP2024-11-30
88,333 GBP2023-11-30
Cash at bank and in hand
25,597 GBP2024-11-30
10,103 GBP2023-11-30
Current Assets
96,898 GBP2024-11-30
98,436 GBP2023-11-30
Net Current Assets/Liabilities
46,796 GBP2024-11-30
36,953 GBP2023-11-30
Total Assets Less Current Liabilities
46,796 GBP2024-11-30
37,625 GBP2023-11-30
Net Assets/Liabilities
46,668 GBP2024-11-30
37,497 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
46,568 GBP2024-11-30
37,397 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,111 GBP2023-11-30
Computers
2,394 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,505 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,111 GBP2023-12-01 ~ 2024-11-30
Computers
-2,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694 GBP2023-11-30
Computers
2,139 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,833 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-12-01 ~ 2024-11-30
Computers
64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,798 GBP2023-12-01 ~ 2024-11-30
Computers
-2,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
417 GBP2023-11-30
Computers
255 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
68,938 GBP2024-11-30
82,609 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,718 GBP2024-11-30
35 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,599 GBP2024-11-30
20,911 GBP2023-11-30