Property, Plant & Equipment
2,042 GBP2024-11-30
1,792 GBP2023-11-30
Debtors
22,758 GBP2024-11-30
1,080 GBP2023-11-30
Cash at bank and in hand
3,080 GBP2024-11-30
31,351 GBP2023-11-30
Current Assets
25,838 GBP2024-11-30
32,431 GBP2023-11-30
Net Current Assets/Liabilities
4,371 GBP2024-11-30
7,656 GBP2023-11-30
Total Assets Less Current Liabilities
6,413 GBP2024-11-30
9,448 GBP2023-11-30
Net Assets/Liabilities
6,025 GBP2024-11-30
9,108 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,925 GBP2024-11-30
9,008 GBP2023-11-30
Equity
6,025 GBP2024-11-30
9,108 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
842 GBP2024-11-30
842 GBP2023-11-30
Computers
4,483 GBP2024-11-30
7,226 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,325 GBP2024-11-30
8,068 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-3,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
566 GBP2024-11-30
497 GBP2023-11-30
Computers
2,717 GBP2024-11-30
5,779 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,283 GBP2024-11-30
6,276 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-12-01 ~ 2024-11-30
Computers
589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-3,651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
276 GBP2024-11-30
345 GBP2023-11-30
Computers
1,766 GBP2024-11-30
1,447 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,758 GBP2024-11-30
1,080 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,758 GBP2024-11-30
1,080 GBP2023-11-30
Corporation Tax Payable
Current
645 GBP2024-11-30
5,291 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,252 GBP2024-11-30
6,389 GBP2023-11-30
Other Creditors
Current
18,570 GBP2024-11-30
13,095 GBP2023-11-30
Creditors
Current
21,467 GBP2024-11-30
24,775 GBP2023-11-30