Property, Plant & Equipment
8,779 GBP2024-11-30
18,000 GBP2023-11-30
Debtors
7,488 GBP2024-11-30
4,367 GBP2023-11-30
Cash at bank and in hand
29,062 GBP2024-11-30
41,820 GBP2023-11-30
Current Assets
36,550 GBP2024-11-30
46,187 GBP2023-11-30
Net Current Assets/Liabilities
17,314 GBP2024-11-30
22,107 GBP2023-11-30
Net Assets/Liabilities
26,093 GBP2024-11-30
40,107 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,003 GBP2024-11-30
1,003 GBP2023-11-30
Computers
62,400 GBP2024-11-30
61,911 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,403 GBP2024-11-30
62,914 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2024-11-30
1,003 GBP2023-11-30
Computers
53,621 GBP2024-11-30
43,911 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,624 GBP2024-11-30
44,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
8,779 GBP2024-11-30
18,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,488 GBP2024-11-30
4,290 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
77 GBP2023-11-30
Debtors
Amounts falling due within one year
7,488 GBP2024-11-30
4,367 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,036 GBP2024-11-30
22,880 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30