Property, Plant & Equipment
1,058 GBP2024-11-30
2,147 GBP2023-11-30
Debtors
66,225 GBP2024-11-30
86,486 GBP2023-11-30
Cash at bank and in hand
6,573 GBP2024-11-30
16,378 GBP2023-11-30
Current Assets
72,798 GBP2024-11-30
102,864 GBP2023-11-30
Net Current Assets/Liabilities
30,395 GBP2024-11-30
46,922 GBP2023-11-30
Total Assets Less Current Liabilities
31,453 GBP2024-11-30
49,069 GBP2023-11-30
Creditors
Non-current
-19,829 GBP2024-11-30
-30,478 GBP2023-11-30
Net Assets/Liabilities
11,624 GBP2024-11-30
18,591 GBP2023-11-30
Equity
Called up share capital
1,053 GBP2024-11-30
1,053 GBP2023-11-30
Retained earnings (accumulated losses)
10,571 GBP2024-11-30
17,538 GBP2023-11-30
Equity
11,624 GBP2024-11-30
18,591 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
18,186 GBP2024-11-30
32,136 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-15,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,128 GBP2024-11-30
29,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,398 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,058 GBP2024-11-30
2,147 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
57,770 GBP2024-11-30
62,191 GBP2023-11-30
Other Debtors
Current
4,946 GBP2024-11-30
4,946 GBP2023-11-30
Prepayments/Accrued Income
Current
14,725 GBP2023-11-30
Prepayments
Current
3,509 GBP2024-11-30
4,624 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
66,225 GBP2024-11-30
Current, Amounts falling due within one year
86,486 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,972 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,895 GBP2024-11-30
2,043 GBP2023-11-30
Corporation Tax Payable
Current
5,440 GBP2024-11-30
3,895 GBP2023-11-30
Other Taxation & Social Security Payable
Current
190 GBP2024-11-30
1,507 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
19,829 GBP2024-11-30
Non-current, Between one and two years
30,478 GBP2023-11-30