Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,747 GBP2024-11-30
1,153 GBP2023-11-30
Fixed Assets
2,747 GBP2024-11-30
1,153 GBP2023-11-30
Debtors
Current
50,161 GBP2024-11-30
103,972 GBP2023-11-30
Cash at bank and in hand
41,110 GBP2024-11-30
5,856 GBP2023-11-30
Current Assets
91,271 GBP2024-11-30
109,828 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-28,355 GBP2024-11-30
Net Current Assets/Liabilities
62,916 GBP2024-11-30
59,500 GBP2023-11-30
Total Assets Less Current Liabilities
65,663 GBP2024-11-30
60,653 GBP2023-11-30
Net Assets/Liabilities
65,243 GBP2024-11-30
60,653 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
65,242 GBP2024-11-30
60,652 GBP2023-11-30
Equity
65,243 GBP2024-11-30
60,653 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,454 GBP2024-11-30
3,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,707 GBP2024-11-30
Property, Plant & Equipment
Office equipment
2,747 GBP2024-11-30
1,153 GBP2023-11-30
Other Debtors
Current
43,078 GBP2024-11-30
97,684 GBP2023-11-30
Prepayments/Accrued Income
Current
7,083 GBP2024-11-30
6,250 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
38 GBP2023-11-30
Cash and Cash Equivalents
41,110 GBP2024-11-30
5,856 GBP2023-11-30
Taxation/Social Security Payable
Current
25,991 GBP2024-11-30
48,156 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,364 GBP2024-11-30
2,172 GBP2023-11-30
Creditors
Current
28,355 GBP2024-11-30
50,328 GBP2023-11-30
Net Deferred Tax Liability/Asset
420 GBP2024-11-30
-38 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
458 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
420 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30