Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
346 GBP2024-11-30
609 GBP2023-11-30
Debtors
200 GBP2024-11-30
3,774 GBP2023-11-30
Cash at bank and in hand
34,496 GBP2024-11-30
34,093 GBP2023-11-30
Current Assets
34,696 GBP2024-11-30
37,867 GBP2023-11-30
Creditors
Current
19,221 GBP2024-11-30
16,649 GBP2023-11-30
Net Current Assets/Liabilities
15,475 GBP2024-11-30
21,218 GBP2023-11-30
Total Assets Less Current Liabilities
15,821 GBP2024-11-30
21,827 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
15,721 GBP2024-11-30
21,727 GBP2023-11-30
Equity
15,821 GBP2024-11-30
21,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
410 GBP2024-11-30
410 GBP2023-11-30
Furniture and fittings
1,065 GBP2024-11-30
1,065 GBP2023-11-30
Computers
15,934 GBP2024-11-30
15,534 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,409 GBP2024-11-30
17,009 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410 GBP2024-11-30
274 GBP2023-11-30
Furniture and fittings
985 GBP2024-11-30
958 GBP2023-11-30
Computers
15,668 GBP2024-11-30
15,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,063 GBP2024-11-30
16,400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Computers
500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-11-30
107 GBP2023-11-30
Computers
266 GBP2024-11-30
366 GBP2023-11-30
Plant and equipment
136 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,280 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-11-30
Amounts falling due within one year, Current
1,494 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
200 GBP2024-11-30
Amounts falling due within one year, Current
3,774 GBP2023-11-30
Other Taxation & Social Security Payable
Current
970 GBP2023-11-30
Other Creditors
Current
19,221 GBP2024-11-30
15,679 GBP2023-11-30