Property, Plant & Equipment
915 GBP2023-11-30
Debtors
10,289 GBP2024-11-30
20,318 GBP2023-11-30
Cash at bank and in hand
20,678 GBP2024-11-30
25,331 GBP2023-11-30
Current Assets
30,967 GBP2024-11-30
45,649 GBP2023-11-30
Net Current Assets/Liabilities
25,641 GBP2024-11-30
29,841 GBP2023-11-30
Net Assets/Liabilities
25,641 GBP2024-11-30
30,756 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
709 GBP2023-11-30
Furniture and fittings
1,713 GBP2023-11-30
Computers
6,948 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,370 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-709 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,713 GBP2023-12-01 ~ 2024-11-30
Computers
-6,948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583 GBP2023-11-30
Furniture and fittings
1,584 GBP2023-11-30
Computers
6,288 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,455 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
129 GBP2023-12-01 ~ 2024-11-30
Computers
660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-709 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,713 GBP2023-12-01 ~ 2024-11-30
Computers
-6,948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
126 GBP2023-11-30
Furniture and fittings
129 GBP2023-11-30
Computers
660 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
289 GBP2024-11-30
318 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
Amounts falling due within one year
10,289 GBP2024-11-30
20,318 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
298 GBP2024-11-30
671 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,443 GBP2024-11-30
2,154 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,988 GBP2024-11-30
1,156 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
1,082 GBP2024-11-30
10,926 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
515 GBP2024-11-30
901 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30