Property, Plant & Equipment
0 GBP2024-11-30
6,476 GBP2023-11-30
Debtors
151,553 GBP2024-11-30
49,193 GBP2023-11-30
Cash at bank and in hand
14,364 GBP2024-11-30
17,632 GBP2023-11-30
Current Assets
172,317 GBP2024-11-30
73,225 GBP2023-11-30
Net Current Assets/Liabilities
-122,070 GBP2024-11-30
-132,079 GBP2023-11-30
Total Assets Less Current Liabilities
-122,070 GBP2024-11-30
-125,603 GBP2023-11-30
Equity
Called up share capital
15,000 GBP2024-11-30
15,000 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-137,070 GBP2024-11-30
-140,603 GBP2023-11-30
-24,388 GBP2022-11-30
Equity
-122,070 GBP2024-11-30
-125,603 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,533 GBP2023-12-01 ~ 2024-11-30
-116,215 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
3,533 GBP2023-12-01 ~ 2024-11-30
-116,215 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,108 GBP2023-11-30
Computers
13,403 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,511 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,108 GBP2024-11-30
94,632 GBP2023-11-30
Computers
13,403 GBP2024-11-30
13,403 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,511 GBP2024-11-30
108,035 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,476 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
6,476 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
122,866 GBP2024-11-30
2,184 GBP2023-11-30
Other Debtors
Amounts falling due within one year
28,687 GBP2024-11-30
47,009 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
151,553 GBP2024-11-30
Amounts falling due within one year, Current
49,193 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,215 GBP2024-11-30
28,973 GBP2023-11-30
Trade Creditors/Trade Payables
Current
74,292 GBP2024-11-30
58,235 GBP2023-11-30
Corporation Tax Payable
Current
11,539 GBP2024-11-30
11,539 GBP2023-11-30
Other Taxation & Social Security Payable
Current
157,969 GBP2024-11-30
62,015 GBP2023-11-30
Other Creditors
Current
31,372 GBP2024-11-30
44,542 GBP2023-11-30
Creditors
Current
294,387 GBP2024-11-30
205,304 GBP2023-11-30