Property, Plant & Equipment
1,896 GBP2024-11-30
Debtors
388,440 GBP2024-11-30
427,877 GBP2023-11-30
Cash at bank and in hand
312,710 GBP2024-11-30
173,733 GBP2023-11-30
Current Assets
701,150 GBP2024-11-30
601,610 GBP2023-11-30
Net Current Assets/Liabilities
567,141 GBP2024-11-30
493,580 GBP2023-11-30
Total Assets Less Current Liabilities
569,037 GBP2024-11-30
493,580 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
568,937 GBP2024-11-30
493,480 GBP2023-11-30
Equity
569,037 GBP2024-11-30
493,580 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
7,238 GBP2024-11-30
7,238 GBP2023-11-30
Computers
2,650 GBP2024-11-30
3,145 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,888 GBP2024-11-30
10,383 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,238 GBP2024-11-30
7,238 GBP2023-11-30
Computers
754 GBP2024-11-30
3,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,992 GBP2024-11-30
10,383 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,896 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
20,196 GBP2024-11-30
89,633 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
47,688 GBP2024-11-30
108,125 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,410 GBP2024-11-30
3,114 GBP2023-11-30
Other Taxation & Social Security Payable
Current
128,574 GBP2024-11-30
102,996 GBP2023-11-30
Other Creditors
Current
2,025 GBP2024-11-30
1,920 GBP2023-11-30