Property, Plant & Equipment
3,751 GBP2024-11-30
937 GBP2023-11-30
Debtors
2,551 GBP2024-11-30
1,741 GBP2023-11-30
Cash at bank and in hand
101,036 GBP2024-11-30
79,211 GBP2023-11-30
Current Assets
103,587 GBP2024-11-30
80,952 GBP2023-11-30
Creditors
Current
40,751 GBP2024-11-30
27,456 GBP2023-11-30
Net Current Assets/Liabilities
62,836 GBP2024-11-30
53,496 GBP2023-11-30
Total Assets Less Current Liabilities
66,587 GBP2024-11-30
54,433 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
66,586 GBP2024-11-30
54,432 GBP2023-11-30
Equity
66,587 GBP2024-11-30
54,433 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,261 GBP2024-11-30
2,262 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,761 GBP2024-11-30
2,262 GBP2023-11-30
Furniture and fittings
2,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,843 GBP2024-11-30
1,325 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,010 GBP2024-11-30
1,325 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-12-01 ~ 2024-11-30
Computers
518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,333 GBP2024-11-30
Computers
1,418 GBP2024-11-30
937 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,185 GBP2024-11-30
1,366 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
366 GBP2024-11-30
375 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,551 GBP2024-11-30
1,741 GBP2023-11-30
Trade Creditors/Trade Payables
Current
228 GBP2024-11-30
222 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,132 GBP2024-11-30
9,194 GBP2023-11-30
Other Creditors
Current
32,391 GBP2024-11-30
18,040 GBP2023-11-30