Property, Plant & Equipment
2,921 GBP2024-11-30
3,785 GBP2023-11-30
Debtors
19,167 GBP2024-11-30
11,718 GBP2023-11-30
Cash at bank and in hand
11,629 GBP2024-11-30
82,861 GBP2023-11-30
Current Assets
30,796 GBP2024-11-30
94,579 GBP2023-11-30
Net Current Assets/Liabilities
-1,485 GBP2024-11-30
24,355 GBP2023-11-30
Total Assets Less Current Liabilities
1,436 GBP2024-11-30
28,140 GBP2023-11-30
Net Assets/Liabilities
605 GBP2024-11-30
27,587 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
505 GBP2024-11-30
27,487 GBP2023-11-30
Equity
605 GBP2024-11-30
27,587 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,085 GBP2024-11-30
6,735 GBP2023-11-30
Computers
6,242 GBP2024-11-30
6,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,327 GBP2024-11-30
13,733 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2023-12-01 ~ 2024-11-30
Computers
-864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,514 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,171 GBP2024-11-30
5,557 GBP2023-11-30
Computers
4,235 GBP2024-11-30
4,391 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,406 GBP2024-11-30
9,948 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-12-01 ~ 2024-11-30
Computers
441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-586 GBP2023-12-01 ~ 2024-11-30
Computers
-597 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
914 GBP2024-11-30
1,178 GBP2023-11-30
Computers
2,007 GBP2024-11-30
2,607 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,469 GBP2024-11-30
7,198 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,698 GBP2024-11-30
4,520 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
19,167 GBP2024-11-30
11,718 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150 GBP2024-11-30
1,566 GBP2023-11-30
Other Taxation & Social Security Payable
Current
349 GBP2024-11-30
35,809 GBP2023-11-30
Other Creditors
Current
31,782 GBP2024-11-30
32,849 GBP2023-11-30