Property, Plant & Equipment
4,086 GBP2023-11-30
Fixed Assets
4,086 GBP2023-11-30
Debtors
524 GBP2024-11-30
1,243 GBP2023-11-30
Cash at bank and in hand
20,500 GBP2024-11-30
53,858 GBP2023-11-30
Current Assets
21,024 GBP2024-11-30
55,101 GBP2023-11-30
Net Current Assets/Liabilities
9,516 GBP2024-11-30
31,779 GBP2023-11-30
Total Assets Less Current Liabilities
9,516 GBP2024-11-30
35,865 GBP2023-11-30
Net Assets/Liabilities
9,516 GBP2024-11-30
35,089 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,416 GBP2024-11-30
34,989 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2023-11-30
Computers
13,118 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,672 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-554 GBP2023-12-01 ~ 2024-11-30
Computers
-13,118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-13,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
439 GBP2023-11-30
Computers
9,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,586 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-12-01 ~ 2024-11-30
Computers
992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-471 GBP2023-12-01 ~ 2024-11-30
Computers
-10,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2023-11-30
Computers
3,971 GBP2023-11-30
Prepayments/Accrued Income
Current
70 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,173 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
524 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,190 GBP2024-11-30
10,956 GBP2023-11-30
Corporation Tax Payable
Current
-1,578 GBP2024-11-30
Amount of value-added tax that is payable
Current
10,033 GBP2023-11-30
Other Creditors
Current
417 GBP2024-11-30
1,053 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,295 GBP2024-11-30
798 GBP2023-11-30
Amounts owed to directors
Current
9,184 GBP2024-11-30
482 GBP2023-11-30