Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
698 GBP2024-11-30
47 GBP2023-11-30
Debtors
16,469 GBP2024-11-30
11,804 GBP2023-11-30
Cash at bank and in hand
111,574 GBP2024-11-30
91,885 GBP2023-11-30
Current Assets
128,043 GBP2024-11-30
103,689 GBP2023-11-30
Net Current Assets/Liabilities
-66,739 GBP2024-11-30
-39,351 GBP2023-11-30
Total Assets Less Current Liabilities
-66,041 GBP2024-11-30
-39,304 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-66,042 GBP2024-11-30
-39,305 GBP2023-11-30
Equity
-66,041 GBP2024-11-30
-39,304 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,748 GBP2024-11-30
7,748 GBP2023-11-30
Computers
4,335 GBP2024-11-30
3,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,083 GBP2024-11-30
11,368 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,748 GBP2024-11-30
7,748 GBP2023-11-30
Computers
3,637 GBP2024-11-30
3,573 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,385 GBP2024-11-30
11,321 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
698 GBP2024-11-30
47 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,053 GBP2024-11-30
Current, Amounts falling due within one year
10,633 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
416 GBP2024-11-30
Current, Amounts falling due within one year
1,171 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
16,469 GBP2024-11-30
Current, Amounts falling due within one year
11,804 GBP2023-11-30
Trade Creditors/Trade Payables
Current
63 GBP2024-11-30
1,653 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40 GBP2024-11-30
Other Creditors
Current
194,679 GBP2024-11-30
141,387 GBP2023-11-30