Property, Plant & Equipment
166 GBP2024-11-30
221 GBP2023-11-30
Debtors
Current
32,600 GBP2024-11-30
40,796 GBP2023-11-30
Cash at bank and in hand
15,780 GBP2024-11-30
75 GBP2023-11-30
Current Assets
48,380 GBP2024-11-30
40,871 GBP2023-11-30
Net Current Assets/Liabilities
27,586 GBP2024-11-30
22,156 GBP2023-11-30
Total Assets Less Current Liabilities
27,752 GBP2024-11-30
22,377 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,609 GBP2024-11-30
-7,729 GBP2023-11-30
Net Assets/Liabilities
25,143 GBP2024-11-30
14,648 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
25,043 GBP2024-11-30
14,548 GBP2023-11-30
Equity
25,143 GBP2024-11-30
14,648 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,143 GBP2024-11-30
1,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,143 GBP2024-11-30
1,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
977 GBP2024-11-30
922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977 GBP2024-11-30
922 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
55 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
166 GBP2024-11-30
221 GBP2023-11-30
Other Debtors
32,600 GBP2024-11-30
40,796 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
32,600 GBP2024-11-30
Amounts falling due within one year, Current
40,796 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,123 GBP2024-11-30
Taxation/Social Security Payable
13,637 GBP2024-11-30
11,702 GBP2023-11-30
Accrued Liabilities
1,275 GBP2024-11-30
1,100 GBP2023-11-30
Other Creditors
759 GBP2024-11-30
918 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
2,609 GBP2024-11-30
7,729 GBP2023-11-30
Bank Borrowings
Non-current
2,609 GBP2024-11-30
7,729 GBP2023-11-30
Current
5,123 GBP2024-11-30
4,995 GBP2023-11-30