Property, Plant & Equipment
611 GBP2024-11-30
359 GBP2023-11-30
Debtors
32,389 GBP2024-11-30
14,554 GBP2023-11-30
Cash at bank and in hand
5,562 GBP2024-11-30
62,186 GBP2023-11-30
Current Assets
37,951 GBP2024-11-30
76,740 GBP2023-11-30
Creditors
Current
3,976 GBP2024-11-30
5,772 GBP2023-11-30
Net Current Assets/Liabilities
33,975 GBP2024-11-30
70,968 GBP2023-11-30
Total Assets Less Current Liabilities
34,586 GBP2024-11-30
71,327 GBP2023-11-30
Creditors
Non-current
-12,821 GBP2024-11-30
-15,279 GBP2023-11-30
Net Assets/Liabilities
21,649 GBP2024-11-30
55,980 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
21,639 GBP2024-11-30
55,970 GBP2023-11-30
Equity
21,649 GBP2024-11-30
55,980 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
970 GBP2024-11-30
970 GBP2023-11-30
Furniture and fittings
2,667 GBP2024-11-30
2,667 GBP2023-11-30
Computers
2,488 GBP2024-11-30
1,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,125 GBP2024-11-30
5,383 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2024-11-30
674 GBP2023-11-30
Furniture and fittings
2,667 GBP2024-11-30
2,667 GBP2023-11-30
Computers
1,931 GBP2024-11-30
1,683 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,514 GBP2024-11-30
5,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2023-12-01 ~ 2024-11-30
Computers
248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
54 GBP2024-11-30
296 GBP2023-11-30
Computers
557 GBP2024-11-30
63 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,544 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
32,389 GBP2024-11-30
9,010 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
32,389 GBP2024-11-30
14,554 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,120 GBP2024-11-30
3,240 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18 GBP2023-11-30
Other Taxation & Social Security Payable
Current
856 GBP2024-11-30
2,514 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,821 GBP2024-11-30
15,279 GBP2023-11-30